STATE OF NEW YORK
________________________________________________________________________
S. 8300--D A. 8800--D
SENATE - ASSEMBLY
January 16, 2024
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2024.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12650-10-4
2 12650-10-4
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2024. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [ ] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2023.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) Notwithstanding any provision of law to the contrary, for purposes
24 of any appropriation made by this chapter which authorizes spending in
25 an amount net of refunds, rebates, reimbursements, credits, repayments,
26 and/or disallowances, "refunds" shall mean funds received to the state
27 resulting from the overpayment of monies, "rebates" shall mean funds
28 received to the state resulting from a return of a full or partial
29 amount previously paid, as for goods or services, serving as a
30 reduction, discount or rebate to the original payment amount,
31 "reimbursements" shall mean funds received to the state as repayment in
32 an equivalent amount for goods or services, including but not limited to
33 personal service costs, incurred by the state in the first instance
34 being provided to a third party for their benefit and partially or in
35 full financed by such third party, "credit" shall mean monies made
36 available to the state that reduce the amount owed to a third party,
37 including but not limited to billing errors, rebates, and prior overpay-
38 ments, "repayment" shall mean the return of monies as pay back for
39 expenses incurred, and "disallowance" shall mean monies made available
40 to the state that were not allowed or accepted officially by the
41 intended recipient, based on a determination the payment is not accepta-
42 ble and/or valid. When the office of the state comptroller receives any
43 such refunds, rebates, reimbursements, credits, repayments, and/or
44 disallowances, he or she shall credit the refunded, rebated, reimbursed,
45 credited, repaid, and disallowed amount back to the original appropri-
46 ation and reduce expenditures in the year which such credit is received
47 regardless of the timing of the initial expenditure.
48 f) Notwithstanding any provision of law to the contrary, upon enact-
49 ment of this chapter of the laws of 2024 containing the state operations
50 budget bill for the state fiscal year 2024-2025, all appropriations and
51 reappropriations, except for appropriations and reappropriations from
52 the state university hospitals income reimbursable account and the state
53 university-wide hospital reimbursable account, contained in chapter 50
54 of the laws of 2023, which would otherwise lapse by operation of law on
55 March 31, 2025 are hereby repealed.
3 12650-10-4
1 g) The appropriations contained in this chapter shall be available for
2 the fiscal year beginning on April 1, 2024.
4 12650-10-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,638,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,638,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 6,638,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) .............. 5,438,000
25 Temporary service (50200) ........................ 100,000
26 Supplies and materials (57000) .................... 88,000
27 Travel (54000) .................................... 37,000
28 Contractual services (51000) ..................... 478,000
29 Equipment (56000) ................................ 497,000
30 --------------
5 12650-10-4
OFFICE FOR THE AGING
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,714,400 0
4 Special Revenue Funds - Federal .... 13,558,000 20,705,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 16,622,400 20,705,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 2,580,000
19 Supplies and materials (57000) .................... 42,000
20 Travel (54000) .................................... 30,100
21 Contractual services (51000) ...................... 54,100
22 Equipment (56000) .................................. 8,200
23 --------------
24 Program account subtotal ................... 2,714,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 9,416,000
34 Nonpersonal service (57050) .................... 2,549,000
35 --------------
36 Program account subtotal .................. 11,965,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
6 12650-10-4
OFFICE FOR THE AGING
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ........................50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
7 12650-10-4
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2023:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs (10311).
8 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 .............. (re. $5,891,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs (10311).
18 Personal service (50000) ... 6,422,000 .............. (re. $3,762,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Senior Community Service Employment Account - 25444
23 By chapter 50, section 1, of the laws of 2022:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act (10314).
26 Personal service (50000) ... 343,000 ................... (re. $89,000)
27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For the senior community service employment program provided under
30 title V of the federal older Americans act (10314).
31 Personal service (50000) ... 343,000 ................... (re. $83,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For the senior community service employment program provided under
35 title V of the federal older Americans act (10314).
36 Personal service (50000) ... 343,000 ................... (re. $81,000)
37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
8 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 56,778,000 67,725,000
4 Special Revenue Funds - Federal .... 70,057,000 177,378,000
5 Special Revenue Funds - Other ...... 27,016,000 58,215,000
6 Enterprise Funds ................... 29,323,000 42,392,000
7 Fiduciary Funds .................... 1,867,000 0
8 ---------------- ----------------
9 All Funds ........................ 185,041,000 345,710,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 12,453,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 9,900,000
29 Temporary service (50200) ......................... 62,000
30 Holiday/overtime compensation (50300) ............. 46,000
31 Supplies and materials (57000) ................... 186,000
32 Travel (54000) ................................... 247,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
9 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 19,935,000
12 Temporary service (50200) ........................ 610,000
13 Holiday/overtime compensation (50300) ............. 62,000
14 Supplies and materials (57000) ................... 650,000
15 Travel (54000) ................................... 195,000
16 Contractual services (51000) ................... 2,552,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 24,023,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25021
24 For services and expenses related to federal
25 food and nutrition services including
26 suballocation to other state departments
27 and agencies. Notwithstanding section 51
28 of the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer between state
32 operations and aid to localities and
33 from/to appropriations for any prior or
34 subsequent grant period within the same
35 federal fund/program to accomplish the
36 intent of this appropriation, as long as
37 such corresponding prior/subsequent grant
38 periods within such appropriations have
39 been reappropriated as necessary (10911).
40 Personal service (50000) ......................... 763,000
41 Nonpersonal service (57050) ................... 44,972,000
42 Fringe benefits (60090) .......................... 477,000
43 Indirect costs (58850) ......................... 1,291,000
44 --------------
45 Program account subtotal .................. 47,503,000
46 --------------
47 Special Revenue Funds - Federal
10 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Federal USDA-Food and Nutrition Services Fund
2 Miscellaneous Federal Operating Grants Account - 25006
3 For services and expenses related to federal
4 operating grants including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary (10912).
19 Personal service (50000) ....................... 1,635,000
20 Nonpersonal service (57050) .................... 9,550,000
21 Fringe benefits (60090) ........................ 1,023,000
22 Indirect costs (58850) ......................... 1,793,000
23 --------------
24 Program account subtotal .................. 14,001,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Miscellaneous Gifts Account - 20105
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Animal Population Control Account - 22118
39 Notwithstanding any other provision of law
40 to the contrary, the director of the budg-
41 et is hereby authorized to transfer up to
42 $1,000,000 to local assistance for the
43 purpose of providing funding to a not for
44 profit entity chosen to administer a state
45 animal population control program pursuant
11 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 55,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 33,000
23 Indirect costs (58800) ............................. 3,000
24 --------------
25 Program account subtotal ..................... 125,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Animal Shelter Regulation Account -
30 For services and expenses related to the
31 regulation of animal shelters.
32 Personal service--regular (50100) .............. 1,010,000
33 Supplies and materials (57000) ................... 360,000
34 Contractual services (51000) ...................... 75,000
35 Fringe benefits (60000) .......................... 667,000
36 Indirect costs (58800) ............................ 32,000
37 --------------
38 Program account subtotal ................... 2,144,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Plant Industry Account - 22029
12 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For services and expenses including liabil-
2 ities incurred prior to April 1, 2024
3 (10901).
4 Personal service--regular (50100) ................ 886,000
5 Temporary service (50200) .......................... 8,000
6 Holiday/overtime compensation (50300) .............. 6,000
7 Supplies and materials (57000) ................... 145,000
8 Travel (54000) .................................... 70,000
9 Contractual services (51000) ..................... 322,000
10 Equipment (56000) .................................. 6,000
11 Fringe benefits (60000) .......................... 507,000
12 Indirect costs (58800) ............................ 29,000
13 --------------
14 Program account subtotal ................... 1,979,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Public Service Account - 22011
19 Notwithstanding any other provision of law
20 to the contrary, direct and indirect
21 expenses relating to the department of
22 agriculture and markets' participation in
23 general ratemaking proceedings pursuant to
24 section 65 of the public service law or
25 certification proceedings or permits
26 issued pursuant to articles 7, 8, or 10 of
27 the public service law, shall be deemed
28 expenses of the department of public
29 service within the meaning of section 18-a
30 of the public service law (10901).
31 Personal service--regular (50100) ................ 262,000
32 Supplies and materials (57000) ..................... 5,000
33 Travel (54000) .................................... 10,000
34 Contractual services (51000) ....................... 5,000
35 Fringe benefits (60000) .......................... 164,000
36 Indirect costs (58800) ............................. 3,000
37 --------------
38 Program account subtotal ..................... 449,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Special Agricultural Inspecting and Marketing Account -
43 21955
44 For services and expenses related to the
45 agricultural business services program
46 (10901).
13 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 1,128,000
2 Temporary service (50200) ......................... 74,000
3 Holiday/overtime compensation (50300) ............. 15,000
4 Supplies and materials (57000) ................. 1,404,000
5 Travel (54000) ................................... 339,000
6 Contractual services (51000) ................... 4,449,000
7 Equipment (56000) ................................ 878,000
8 Fringe benefits (60000) .......................... 821,000
9 Indirect costs (58800) ............................ 43,000
10 --------------
11 Program account subtotal ................... 9,151,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Agricultural and Farmland Viability Protection Account -
16 22265
17 For services and expenses related to agri-
18 cultural and farmland protection activ-
19 ities pursuant to article 25-AAA of the
20 agriculture and markets law.
21 Personal service--regular (50100) ................ 413,000
22 Temporary service (50200) ......................... 14,000
23 Holiday/overtime compensation (50300) .............. 2,000
24 Supplies and materials (57000) .................... 14,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) ...................... 55,000
27 Equipment (56000) .................................. 1,000
28 Fringe benefits (60000) .......................... 273,000
29 Indirect costs (58800) ............................ 13,000
30 --------------
31 Program account subtotal ..................... 790,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose (10901).
45 Personal service--regular (50100) ................ 116,000
46 Temporary service (50200) ......................... 10,000
14 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 501,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose (10901).
23 Personal service--regular (50100) ................ 272,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58800) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,366,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 consumer food services program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
15 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (10910).
3 Personal service--regular (50100) ............. 15,317,000
4 Temporary service (50200) ........................ 302,000
5 Holiday/overtime compensation (50300) ............ 563,000
6 Supplies and materials (57000) ................... 539,000
7 Travel (54000) ................................... 240,000
8 Contractual services (51000) ................... 3,335,000
9 Equipment (56000) .................................. 6,000
10 --------------
11 Program account subtotal .................. 20,302,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Health and Human Services Account - 25125
16 For services and expenses related to federal
17 health and human services including subal-
18 location to other state departments and
19 agencies. Notwithstanding section 51 of
20 the state finance law and any other
21 provision of law to the contrary, the
22 funds appropriated herein may be increased
23 or decreased by transfer from/to appropri-
24 ations for any prior or subsequent grant
25 period within the same federal
26 fund/program and between state operations
27 and aid to localities to accomplish the
28 intent of this appropriation, as long as
29 such corresponding prior/subsequent grant
30 periods within such appropriations have
31 been reappropriated as necessary (10910).
32 Personal service (50000) ....................... 1,372,000
33 Nonpersonal service (57050) ...................... 750,000
34 Fringe benefits (60090) .......................... 860,000
35 Indirect costs (58850) ........................... 518,000
36 --------------
37 Program account subtotal ................... 3,500,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Food Monitoring Program Account - 25006
42 For services and expenses related to food
43 testing including suballocation to other
44 state departments and agencies, including
45 but not limited to pesticide residue moni-
46 toring and microbiological data
16 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 collection. Notwithstanding section 51 of
2 the state finance law and any other
3 provision of law to the contrary, the
4 funds appropriated herein may be increased
5 or decreased by transfer from/to appropri-
6 ations for any prior or subsequent grant
7 period within the same federal
8 fund/program and between state operations
9 and aid to localities to accomplish the
10 intent of this appropriation, as long as
11 such corresponding prior/subsequent grant
12 periods within such appropriations have
13 been reappropriated as necessary (11488).
14 Personal service (50000) ....................... 2,375,000
15 Nonpersonal service (57050) .................... 2,021,000
16 Fringe benefits (60090) .......................... 606,000
17 Indirect costs (58850) ............................ 51,000
18 --------------
19 Program account subtotal ................... 5,053,000
20 --------------
21 Special Revenue Funds - Other
22 Clean Air Fund
23 Consumer Food - Mobile Source Account - 21452
24 For services and expenses related to the
25 consumer food services program (10910).
26 Contractual services (51000) ................... 1,224,000
27 --------------
28 Program account subtotal ................... 1,224,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Farm Products Inspection Account - 21948
33 For services and expenses related to the
34 consumer food services program (10910).
35 Personal service--regular (50100) ................ 981,000
36 Temporary service (50200) ...................... 1,127,000
37 Holiday/overtime compensation (50300) ............ 131,000
38 Supplies and materials (57000) .................... 72,000
39 Travel (54000) ................................... 221,000
40 Contractual services (51000) ..................... 345,000
41 Fringe benefits (60000) ........................ 1,412,000
42 Indirect costs (58800) ............................ 73,000
43 --------------
44 Program account subtotal ................... 4,362,000
45 --------------
17 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Motor Fuel Quality Account - 22149
4 For services and expenses related to the
5 consumer food services program.
6 Notwithstanding any other provision of law,
7 the director of the budget is hereby
8 authorized to transfer up to $150,000 of
9 this appropriation to capital projects for
10 motor fuel quality equipment (10910).
11 Personal service--regular (50100) .............. 1,857,000
12 Temporary service (50200) .......................... 6,000
13 Holiday/overtime compensation (50300) .............. 5,000
14 Supplies and materials (57000) ................... 148,000
15 Travel (54000) .................................... 82,000
16 Contractual services (51000) ................... 1,222,000
17 Equipment (56000) ................................. 97,000
18 Fringe benefits (60000) ........................ 1,160,000
19 Indirect costs (58800) ............................ 63,000
20 --------------
21 Program account subtotal ................... 4,640,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Weights and Measures Account - 22150
26 For services and expenses related to the
27 consumer food services program (10910).
28 Personal service--regular (50100) ................ 230,000
29 Temporary service (50200) ......................... 12,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 27,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ...................... 98,000
34 Equipment (56000) ................................. 74,000
35 Fringe benefits (60000) .......................... 158,000
36 Indirect costs (58800) ............................. 8,000
37 --------------
38 Program account subtotal ..................... 652,000
39 --------------
40 STATE FAIR PROGRAM .......................................... 29,323,000
41 --------------
42 Enterprise Funds
43 State Exposition Special Account
44 State Fair Account - 50051
18 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 state fair program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated. Notwithstanding any provision of
13 law to the contrary, the director of the
14 budget is authorized to transfer up to
15 $320,000 to local assistance for services
16 and expenses of the CCE of Cayuga County
17 for the operation of the milk bar at the
18 state fairgrounds.
19 Notwithstanding any provision of law to the
20 contrary, moneys hereby appropriated shall
21 be available to the program net of
22 refunds, rebates, reimbursements, credits
23 and deductions taken by contractors for
24 fees associated with operating the state
25 fairground facilities (10904).
26 Personal service--regular (50100) .............. 7,225,000
27 Temporary service (50200) ...................... 4,600,000
28 Holiday/overtime compensation (50300) ............ 481,000
29 Supplies and materials (57000) ................. 3,467,000
30 Travel (54000) ................................... 320,000
31 Contractual services (51000) .................. 13,180,000
32 Equipment (56000) ................................. 50,000
33 --------------
19 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the administration program.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2023-24 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000)
13 Temporary service (50200) ... 62,000 ................... (re. $39,000)
14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000)
15 Supplies and materials (57000) ... 186,000 ............ (re. $109,000)
16 Travel (54000) ... 247,000 ............................ (re. $196,000)
17 Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000)
18 Equipment (56000) ... 38,000 ........................... (re. $38,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the administration program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2022-23 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (81001).
27 Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000)
28 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
29 Travel (54000) ... 247,000 ............................. (re. $59,000)
30 Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000)
31 Equipment (56000) ... 38,000 ........................... (re. $38,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses related to the administration program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2021-22 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (81001).
40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
41 Travel (54000) ... 247,000 ............................. (re. $40,000)
42 Contractual services (51000) ... 1,974,000 ............ (re. $152,000)
43 Equipment (56000) ... 38,000 ........................... (re. $23,000)
44 AGRICULTURAL BUSINESS SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
20 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the agricultural business
3 services program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2023-24 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (10901).
10 Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000)
11 Temporary service (50200) ... 610,000 ................. (re. $250,000)
12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000)
13 Supplies and materials (57000) ... 650,000 ............ (re. $650,000)
14 Travel (54000) ... 195,000 ............................ (re. $178,000)
15 Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000)
16 Equipment (56000) ... 19,000 ........................... (re. $19,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to the agricultural business
19 services program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2022-23 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (10901).
26 Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000)
27 Temporary service (50200) ... 610,000 .................. (re. $46,000)
28 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000)
29 Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
30 Travel (54000) ... 195,000 ............................. (re. $54,000)
31 Contractual services (51000) ... 1,922,000 ............ (re. $367,000)
32 Equipment (56000) ... 19,000 ........................... (re. $19,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the agricultural business
35 services program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2021-22 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (10901).
42 Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000)
43 Temporary service (50200) ... 598,000 ................... (re. $3,000)
44 Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
45 Travel (54000) ... 175,000 ............................. (re. $77,000)
46 Contractual services (51000) ... 1,622,000 ............ (re. $338,000)
47 Equipment (56000) ... 19,000 ........................... (re. $11,000)
48 By chapter 50, section 1, of the laws of 2020:
21 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the agricultural business
2 services program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, and the IT Interchange and
5 Transfer Authority as defined in the 2020-21 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (10901).
9 Travel (54000) ... 175,000 ............................ (re. $124,000)
10 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
11 Equipment (56000) ... 19,000 ........................... (re. $19,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services, expenses and grants, including but not limited to
14 marketing, advertising, and retail operations to promote local agri-
15 tourism and New York produced food and beverage goods and products,
16 including but not limited to up to $125,000 for the city of Geneva,
17 and up to $200,000 for the Thousand Islands bridge authority,
18 provided that moneys hereby appropriated shall be available to the
19 program net of refunds, rebates, credits, and deductions taken by
20 contractors for fees associated with marketing advertising, and
21 retail operations to promote local agritourism and New York produced
22 food and beverage goods and products. All or a portion of this
23 appropriation may be suballocated to any department, agency, or
24 public authority (11419).
25 Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
27 section 1, of the laws of 2019:
28 For services, expenses and grants, including but not limited to
29 marketing, advertising, and retail operations to promote local agri-
30 tourism and New York produced food and beverage goods and products,
31 including but not limited to up to $125,000 for the city of Geneva,
32 and up to $150,000 for the Thousand Islands bridge authority,
33 provided that moneys hereby appropriated shall be available to the
34 program net of refunds, rebates, reimbursements and credits. All or
35 a portion of this appropriation may be suballocated to any depart-
36 ment, agency, or public authority (11419).
37 Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
38 By chapter 50, section 1, of the laws of 1991:
39 Amount available for payment to the milk producers security fund
40 consistent with and for the purposes set forth in paragraph (b) of
41 subdivision 11 of section 258-b of the agriculture and markets law
42 (10901) ... 6,500,000 ............................. (re. $6,250,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Federal Food and Nutrition Services Account - 25021
46 By chapter 50, section 1, of the laws of 2023:
22 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to federal food and nutrition
2 services including suballocation to other state departments and
3 agencies. Notwithstanding section 51 of the state finance law and
4 any other provision of law to the contrary, the funds appropriated
5 herein may be increased or decreased by transfer between state oper-
6 ations and aid to localities and from/to appropriations for any
7 prior or subsequent grant period within the same federal
8 fund/program to accomplish the intent of this appropriation, as long
9 as such corresponding prior/subsequent grant periods within such
10 appropriations have been reappropriated as necessary (10911).
11 Personal service (50000) ... 763,000 .................. (re. $200,000)
12 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
13 Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
14 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to federal food and nutrition
17 services including suballocation to other state departments and
18 agencies. Notwithstanding section 51 of the state finance law and
19 any other provision of law to the contrary, the funds appropriated
20 herein may be increased or decreased by transfer between state oper-
21 ations and aid to localities and from/to appropriations for any
22 prior or subsequent grant period within the same federal
23 fund/program to accomplish the intent of this appropriation, as long
24 as such corresponding prior/subsequent grant periods within such
25 appropriations have been reappropriated as necessary (10911).
26 Personal service (50000) ... 763,000 ................... (re. $95,000)
27 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
28 Fringe benefits (60090) ... 477,000 ................... (re. $132,000)
29 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to federal food and nutrition
32 services including suballocation to other state departments and
33 agencies. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer between state oper-
36 ations and aid to localities and from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program to accomplish the intent of this appropriation, as long
39 as such corresponding prior/subsequent grant periods within such
40 appropriations have been reappropriated as necessary (10911).
41 Personal service (50000) ... 762,000 .................. (re. $762,000)
42 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000)
43 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
44 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to federal food and nutrition
47 services including suballocation to other state departments and
48 agencies. Notwithstanding section 51 of the state finance law and
49 any other provision of law to the contrary, the funds appropriated
23 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 herein may be increased or decreased by transfer between state oper-
2 ations and aid to localities and from/to appropriations for any
3 prior or subsequent grant period within the same federal
4 fund/program to accomplish the intent of this appropriation, as long
5 as such corresponding prior/subsequent grant periods within such
6 appropriations have been reappropriated as necessary (10911).
7 Personal service (50000) ... 762,000 .................. (re. $137,000)
8 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
9 Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
10 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to federal food and nutrition
13 services including suballocation to other state departments and
14 agencies. Notwithstanding section 51 of the state finance law and
15 any other provision of law to the contrary, the funds appropriated
16 herein may be increased or decreased by transfer between state oper-
17 ations and aid to localities and from/to appropriations for any
18 prior or subsequent grant period within the same federal
19 fund/program to accomplish the intent of this appropriation, as long
20 as such corresponding prior/subsequent grant periods within such
21 appropriations have been reappropriated as necessary (10911).
22 Personal service (50000) ... 762,000 .................. (re. $575,000)
23 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
24 Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
25 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to federal food and nutrition
28 services including suballocation to other state departments and
29 agencies. Notwithstanding section 51 of the state finance law and
30 any other provision of law to the contrary, the funds appropriated
31 herein may be increased or decreased by transfer between state oper-
32 ations and aid to localities and from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program to accomplish the intent of this appropriation, as long
35 as such corresponding prior/subsequent grant periods within such
36 appropriations have been reappropriated as necessary (10911).
37 Personal service (50000) ... 762,000 .................. (re. $562,000)
38 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
39 Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
40 Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Miscellaneous Federal Operating Grants Account - 25006
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to federal operating grants includ-
46 ing suballocation to other state departments and agencies.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the funds appropriated herein may
24 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 be increased or decreased by transfer from/to appropriations for any
2 prior or subsequent grant period within the same federal
3 fund/program and between state operations and aid to localities to
4 accomplish the intent of this appropriation, as long as such corre-
5 sponding prior/subsequent grant periods within such appropriations
6 have been reappropriated as necessary (10912).
7 Personal service (50000) ... 1,635,000 .............. (re. $1,553,000)
8 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000)
9 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
10 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to federal operating grants includ-
13 ing suballocation to other state departments and agencies.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the funds appropriated herein may
16 be increased or decreased by transfer from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program and between state operations and aid to localities to
19 accomplish the intent of this appropriation, as long as such corre-
20 sponding prior/subsequent grant periods within such appropriations
21 have been reappropriated as necessary (10912).
22 Personal service (50000) ... 1,635,000 ................ (re. $978,000)
23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000)
24 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to federal operating grants includ-
28 ing suballocation to other state departments and agencies.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the funds appropriated herein may
31 be increased or decreased by transfer from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program and between state operations and aid to localities to
34 accomplish the intent of this appropriation, as long as such corre-
35 sponding prior/subsequent grant periods within such appropriations
36 have been reappropriated as necessary (10912).
37 Personal service (50000) ... 1,135,000 ................ (re. $708,000)
38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000)
39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
48 fund/program and between state operations and aid to localities to
49 accomplish the intent of this appropriation, as long as such corre-
25 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary (10912).
3 Personal service (50000) ... 1,135,000 ................ (re. $430,000)
4 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000)
5 Fringe benefits (60090) ... 709,000 ................... (re. $278,000)
6 Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to federal operating grants includ-
9 ing suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary (10912).
18 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
19 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000)
20 Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
21 Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000)
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to federal operating grants includ-
24 ing suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary (10912).
33 Personal service (50000) ... 1,135,000 ................ (re. $572,000)
34 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000)
35 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
36 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Miscellaneous Gifts Account - 20105
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Contractual services (51000) ... 500,000 .............. (re. $500,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses related to the agricultural business
46 services program (10901).
47 Contractual services (51000) ... 500,000 .............. (re. $500,000)
26 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the agricultural business
3 services program (10901).
4 Contractual services (51000) ... 500,000 .............. (re. $500,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Animal Population Control Account - 22118
8 By chapter 50, section 1, of the laws of 2023:
9 Notwithstanding any other provision of law to the contrary, the direc-
10 tor of the budget is hereby authorized to transfer up to $1,000,000
11 to local assistance for the purpose of providing funding to a not
12 for profit entity chosen to administer a state animal population
13 control program pursuant to section 117-a of the agriculture and
14 markets law, and for the purpose of providing funding to the city of
15 New York equal to the amount of spay/neuter revenues remitted to
16 this account from such city, as determined by the commissioner of
17 agriculture and markets (10901).
18 Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
19 By chapter 50, section 1, of the laws of 2022:
20 Notwithstanding any other provision of law to the contrary, the direc-
21 tor of the budget is hereby authorized to transfer up to $1,000,000
22 to local assistance for the purpose of providing funding to a not
23 for profit entity chosen to administer a state animal population
24 control program pursuant to section 117-a of the agriculture and
25 markets law, and for the purpose of providing funding to the city of
26 New York equal to the amount of spay/neuter revenues remitted to
27 this account from such city, as determined by the commissioner of
28 agriculture and markets (10901).
29 Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
30 By chapter 50, section 1, of the laws of 2021:
31 Notwithstanding any other provision of law to the contrary, the direc-
32 tor of the budget is hereby authorized to transfer up to $1,000,000
33 to local assistance for the purpose of providing funding to a not
34 for profit entity chosen to administer a state animal population
35 control program pursuant to section 117-a of the agriculture and
36 markets law, and for the purpose of providing funding to the city of
37 New York equal to the amount of spay/neuter revenues remitted to
38 this account from such city, as determined by the commissioner of
39 agriculture and markets (10901).
40 Contractual services (51000) ... 1,000,000 ............ (re. $724,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Pet Dealer License Account - 22137
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to the agricultural business
46 services program (10901).
27 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
2 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
3 Travel (54000) ... 12,000 .............................. (re. $12,000)
4 Contractual services (51000) ... 12,000 ................ (re. $12,000)
5 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
6 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the agricultural business
9 services program (10901).
10 Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
11 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
12 Travel (54000) ... 12,000 .............................. (re. $12,000)
13 Contractual services (51000) ... 12,000 ................ (re. $12,000)
14 Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses related to the agricultural business
17 services program (10901).
18 Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 12,000 ................ (re. $12,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Plant Industry Account - 22029
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses including liabilities incurred prior to
26 April 1, 2023 (10901).
27 Personal service--regular (50100) ... 846,000 ......... (re. $816,000)
28 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
29 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
30 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
31 Travel (54000) ... 70,000 .............................. (re. $70,000)
32 Contractual services (51000) ... 322,000 .............. (re. $322,000)
33 Equipment (56000) ... 6,000 ............................. (re. $6,000)
34 Fringe benefits (60000) ... 507,000 ................... (re. $490,000)
35 Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses including liabilities incurred prior to
38 April 1, 2022 (10901).
39 Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
40 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
41 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
42 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
43 Travel (54000) ... 70,000 .............................. (re. $70,000)
44 Contractual services (51000) ... 322,000 .............. (re. $322,000)
45 Equipment (56000) ... 6,000 ............................. (re. $6,000)
46 Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
47 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
28 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses including liabilities incurred prior to
3 April 1, 2021 (10901).
4 Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
5 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
7 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
8 Travel (54000) ... 70,000 .............................. (re. $70,000)
9 Contractual services (51000) ... 322,000 .............. (re. $320,000)
10 Equipment (56000) ... 6,000 ............................. (re. $6,000)
11 Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
12 Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Special Agricultural Inspecting and Marketing Account - 21955
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the agricultural business
18 services program (10901).
19 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
20 Temporary service (50200) ... 74,000 ................... (re. $74,000)
21 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
22 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
23 Travel (54000) ... 339,000 ............................ (re. $339,000)
24 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
25 Equipment (56000) ... 878,000 ......................... (re. $778,000)
26 Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
27 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the agricultural business
30 services program (10901).
31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
32 Temporary service (50200) ... 74,000 ................... (re. $74,000)
33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
35 Travel (54000) ... 339,000 ............................ (re. $334,000)
36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
37 Equipment (56000) ... 878,000 ......................... (re. $778,000)
38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
39 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
44 Temporary service (50200) ... 72,000 ................... (re. $72,000)
45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
47 Travel (54000) ... 339,000 ............................ (re. $332,000)
48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
29 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 878,000 ......................... (re. $720,000)
2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
4 CONSUMER FOOD SERVICES PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the consumer food services
9 program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 2023-24 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (10910).
16 Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000)
17 Temporary service (50200) ... 302,000 ................. (re. $254,000)
18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000)
19 Supplies and materials (57000) ... 539,000 ............ (re. $200,000)
20 Travel (54000) ... 240,000 ............................ (re. $235,000)
21 Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000)
22 Equipment (56000) ... 6,000 ............................. (re. $6,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses related to the consumer food services
25 program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2022-23 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (10910).
32 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
33 Temporary service (50200) ... 302,000 .................. (re. $63,000)
34 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000)
35 Supplies and materials (57000) ... 539,000 ............. (re. $32,000)
36 Travel (54000) ... 240,000 ............................. (re. $12,000)
37 Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000)
38 Equipment (56000) ... 6,000 ............................. (re. $1,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to the consumer food services
41 program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2021-22 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (10910).
30 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000)
2 Temporary service (50200) ... 296,000 ................. (re. $169,000)
3 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000)
4 Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
5 Equipment (56000) ... 6,000 ............................. (re. $6,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the consumer food services
9 program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 2018-19 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (10910).
16 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Health and Human Services Account - 25125
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to federal health and human services
22 including suballocation to other state departments and agencies.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the funds appropriated herein may
25 be increased or decreased by transfer from/to appropriations for any
26 prior or subsequent grant period within the same federal
27 fund/program and between state operations and aid to localities to
28 accomplish the intent of this appropriation, as long as such corre-
29 sponding prior/subsequent grant periods within such appropriations
30 have been reappropriated as necessary (10910).
31 Personal service (50000) ... 1,372,000 .............. (re. $1,275,000)
32 Nonpersonal service (57050) ... 750,000 ............... (re. $650,000)
33 Fringe benefits (60090) ... 860,000 ................... (re. $860,000)
34 Indirect costs (58850) ... 518,000 .................... (re. $518,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to federal health and human services
37 including suballocation to other state departments and agencies.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the funds appropriated herein may
40 be increased or decreased by transfer from/to appropriations for any
41 prior or subsequent grant period within the same federal
42 fund/program and between state operations and aid to localities to
43 accomplish the intent of this appropriation, as long as such corre-
44 sponding prior/subsequent grant periods within such appropriations
45 have been reappropriated as necessary (10910).
46 Personal service (50000) ... 1,372,000 ................ (re. $442,000)
47 Nonpersonal service (57050) ... 750,000 ................ (re. $44,000)
48 Fringe benefits (60090) ... 860,000 ................... (re. $267,000)
31 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 518,000 .................... (re. $426,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses related to federal health and human services
4 including suballocation to other state departments and agencies.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the funds appropriated herein may
7 be increased or decreased by transfer from/to appropriations for any
8 prior or subsequent grant period within the same federal fund/
9 program and between state operations and aid to localities to accom-
10 plish the intent of this appropriation, as long as such correspond-
11 ing prior/subsequent grant periods within such appropriations have
12 been reappropriated as necessary (10910).
13 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
14 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
15 Indirect costs (58850) ... 428,000 .................... (re. $144,000)
16 Special Revenue Funds - Federal
17 Federal USDA-Food and Nutrition Services Fund
18 Food Monitoring Program Account - 25006
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to food testing including suballo-
21 cation to other state departments and agencies, including but not
22 limited to pesticide residue monitoring and microbiological data
23 collection. Notwithstanding section 51 of the state finance law and
24 any other provision of law to the contrary, the funds appropriated
25 herein may be increased or decreased by transfer from/to appropri-
26 ations for any prior or subsequent grant period within the same
27 federal fund/program and between state operations and aid to locali-
28 ties to accomplish the intent of this appropriation, as long as such
29 corresponding prior/subsequent grant periods within such appropri-
30 ations have been reappropriated as necessary (11488).
31 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
33 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
34 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to food testing including suballo-
37 cation to other state departments and agencies, including but not
38 limited to pesticide residue monitoring and microbiological data
39 collection. Notwithstanding section 51 of the state finance law and
40 any other provision of law to the contrary, the funds appropriated
41 herein may be increased or decreased by transfer from/to appropri-
42 ations for any prior or subsequent grant period within the same
43 federal fund/program and between state operations and aid to locali-
44 ties to accomplish the intent of this appropriation, as long as such
45 corresponding prior/subsequent grant periods within such appropri-
46 ations have been reappropriated as necessary (11488).
47 Personal service (50000) ... 2,375,000 .............. (re. $1,879,000)
48 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)
32 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 606,000 ................... (re. $372,000)
2 Indirect costs (58850) ... 51,000 ...................... (re. $21,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to food testing including suballo-
5 cation to other state departments and agencies, including but not
6 limited to pesticide residue monitoring and microbiological data
7 collection. Notwithstanding section 51 of the state finance law and
8 any other provision of law to the contrary, the funds appropriated
9 herein may be increased or decreased by transfer from/to appropri-
10 ations for any prior or subsequent grant period within the same
11 federal fund/program and between state operations and aid to locali-
12 ties to accomplish the intent of this appropriation, as long as such
13 corresponding prior/subsequent grant periods within such appropri-
14 ations have been reappropriated as necessary (11488).
15 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
16 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
17 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
18 Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to food testing including suballo-
21 cation to other state departments and agencies, including but not
22 limited to pesticide residue monitoring and microbiological data
23 collection. Notwithstanding section 51 of the state finance law and
24 any other provision of law to the contrary, the funds appropriated
25 herein may be increased or decreased by transfer from/to appropri-
26 ations for any prior or subsequent grant period within the same
27 federal fund/program and between state operations and aid to locali-
28 ties to accomplish the intent of this appropriation, as long as such
29 corresponding prior/subsequent grant periods within such appropri-
30 ations have been reappropriated as necessary (11488).
31 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
33 Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
34 Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Consumer Food - Mobile Source Account - 21452
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the consumer food services
40 program (10910).
41 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the consumer food services
44 program (10910).
45 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
46 By chapter 50, section 1, of the laws of 2021:
33 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the consumer food services
2 program (10910).
3 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Farm Products Inspection Account - 21948
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the consumer food services
9 program (10910).
10 Personal service--regular (50100) ... 943,000 ......... (re. $690,000)
11 Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000)
12 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000)
13 Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
14 Travel (54000) ... 221,000 ............................ (re. $220,000)
15 Contractual services (51000) ... 345,000 .............. (re. $338,000)
16 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
17 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to the consumer food services
20 program (10910).
21 Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
22 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
23 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
24 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
25 Travel (54000) ... 221,000 ............................ (re. $153,000)
26 Contractual services (51000) ... 345,000 .............. (re. $305,000)
27 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
28 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses related to the consumer food services
31 program (10910).
32 Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
33 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
35 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
36 Travel (54000) ... 221,000 ............................ (re. $176,000)
37 Contractual services (51000) ... 345,000 .............. (re. $300,000)
38 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
39 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Motor Fuel Quality Account - 22149
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses related to the consumer food services
45 program.
34 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the director of the budget
2 is hereby authorized to transfer up to $150,000 of this appropri-
3 ation to capital projects for motor fuel quality equipment (10910).
4 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000)
5 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
7 Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
8 Travel (54000) ... 82,000 .............................. (re. $62,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000)
10 Equipment (56000) ... 97,000 ........................... (re. $95,000)
11 Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000)
12 Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the consumer food services
15 program.
16 Notwithstanding any other provision of law, the director of the budget
17 is hereby authorized to transfer up to $150,000 of this appropri-
18 ation to capital projects for motor fuel quality equipment (10910).
19 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000)
20 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
21 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
22 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
23 Travel (54000) ... 82,000 .............................. (re. $62,000)
24 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
25 Equipment (56000) ... 97,000 ........................... (re. $97,000)
26 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
27 Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to the consumer food services
30 program.
31 Notwithstanding any other provision of law, the director of the budget
32 is hereby authorized to transfer up to $150,000 of this appropri-
33 ation to capital projects for motor fuel quality equipment (10910).
34 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
35 Temporary service (50200) ... 6,000 ..................... (re. $1,000)
36 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
37 Travel (54000) ... 82,000 .............................. (re. $70,000)
38 Contractual services (51000) ... 1,222,000 ............ (re. $353,000)
39 Equipment (56000) ... 97,000 ........................... (re. $97,000)
40 Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000)
41 Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the consumer food services
44 program.
45 Notwithstanding any other provision of law, the director of the budget
46 is hereby authorized to transfer up to $150,000 of this appropri-
47 ation to capital projects for motor fuel quality equipment (10910).
48 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
49 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
35 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 82,000 .............................. (re. $70,000)
2 Contractual services (51000) ... 1,222,000 ............ (re. $173,000)
3 Equipment (56000) ... 97,000 ........................... (re. $97,000)
4 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
5 Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
6 By chapter 50, section 1, of the laws of 2019:
7 For services and expenses related to the consumer food services
8 program.
9 Notwithstanding any other provision of law, the director of the budget
10 is hereby authorized to transfer up to $150,000 of this appropri-
11 ation to capital projects for motor fuel quality equipment (10910).
12 Contractual services (51000) ... 1,222,000 ............ (re. $496,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the consumer food services
18 program (10910).
19 Personal service--regular (50100) ... 221,000 ......... (re. $175,000)
20 Temporary service (50200) ... 12,000 ................... (re. $12,000)
21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
22 Supplies and materials (57000) ... 27,000 .............. (re. $27,000)
23 Travel (54000) 35,000 .................................. (re. $26,000)
24 Contractual services (51000) ... 98,000 ................ (re. $94,000)
25 Equipment (56000) ... 74,000 ........................... (re. $74,000)
26 Fringe benefits (60000) ... 158,000 ................... (re. $129,000)
27 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the consumer food services
30 program (10910).
31 Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
32 Temporary service (50200) ... 12,000 ................... (re. $12,000)
33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
34 Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
35 Travel (54000) ... 35,000 .............................. (re. $25,000)
36 Contractual services (51000) ... 98,000 ................ (re. $85,000)
37 Equipment (56000) ... 74,000 ........................... (re. $74,000)
38 Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
39 Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the consumer food services
42 program (10910).
43 Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
44 Temporary service (50200) ... 12,000 ................... (re. $12,000)
45 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
46 Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
47 Travel (54000) ... 35,000 .............................. (re. $28,000)
36 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 98,000 ................ (re. $87,000)
2 Equipment (56000) ... 74,000 ........................... (re. $74,000)
3 Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
4 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
5 STATE FAIR PROGRAM
6 Enterprise Funds
7 State Exposition Special Account
8 State Fair Account - 50051
9 By chapter 50, section 1, of the laws of 2023:
10 For services and expenses related to the state fair program.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, and the IT Interchange and
13 Transfer Authority as defined in the 2023-24 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated. Notwithstanding any
17 provision of law to the contrary, the director of the budget is
18 authorized to transfer up to $320,000 to local assistance for
19 services and expenses of the CCE of Cayuga County for the operation
20 of the milk bar at the state fairgrounds.
21 Notwithstanding any provision of law to the contrary, moneys hereby
22 appropriated shall be available to the program net of refunds,
23 rebates, reimbursements, credits and deductions taken by contractors
24 for fees associated with operating the state fairground facilities
25 (10904).
26 Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000)
27 Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000)
28 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000)
29 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000)
30 Travel (54000) ... 320,000 ............................ (re. $320,000)
31 Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000)
32 Equipment (56000) ... 50,000 ........................... (re. $50,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to the state fair program.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, and the IT Interchange and
37 Transfer Authority as defined in the 2022-23 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Notwithstanding any provision of law to the contrary, moneys hereby
42 appropriated shall be available to the program net of refunds,
43 rebates, reimbursements, credits and deductions taken by contractors
44 for fees associated with operating the state fairground facilities
45 (10904).
46 Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000)
47 Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000)
48 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
37 12650-10-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000)
2 Travel (54000) ... 320,000 ............................ (re. $316,000)
3 Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000)
4 Equipment (56000) ... 50,000 ........................... (re. $45,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the state fair program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2021-22 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Notwithstanding any provision of law to the contrary, moneys hereby
14 appropriated shall be available to the program net of refunds,
15 rebates, reimbursements, credits and deductions taken by contractors
16 for fees associated with operating the state fairground facilities
17 (10904).
18 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
19 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
22 Travel (54000) ... 320,000 ............................ (re. $313,000)
23 Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000)
24 Equipment (56000) ... 50,000 ........................... (re. $50,000)
38 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,532,000 0
4 Special Revenue Funds - Other ...... 63,131,000 84,383,000
5 ---------------- ----------------
6 All Funds ........................ 79,663,000 84,383,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,015,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 1,531,000
26 Temporary service (50200) .......................... 5,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 176,000
29 Travel (54000) .................................... 27,000
30 Contractual services (51000) ................... 1,214,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000
34 --------------
35 Special Revenue Funds - Other
36 New York State Cannabis Revenue Fund
37 New York State Cannabis Revenue Account - 24800
38 For services and expenses of the office of
39 cannabis management, created pursuant to
40 chapter 92 of the laws of 2021, including
41 but not limited to, costs incurred to
42 expand and enhance drug recognition expert
39 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 training programs and technologies
2 utilized in the process of maintaining
3 road safety and costs incurred for
4 advanced roadside impaired driving
5 enforcement training.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 transfer or suballocation between these
10 appropriated amounts and appropriations of
11 any department, agency or public authority
12 for expenditures incurred in the operation
13 of this program with the approval of the
14 director of the budget, who shall file
15 such approval with the department of audit
16 and control and copies thereof with the
17 chairman of the senate finance committee
18 and the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (11509).
30 Personal service--regular (50100) ............. 18,872,000
31 Supplies and materials (57000) ................. 7,523,000
32 Travel (54000) .................................... 60,000
33 Contractual services (51000) ................... 8,532,000
34 Equipment (56000) .............................. 2,423,000
35 Fringe benefits (60000) ....................... 12,241,000
36 Indirect costs (58800) ........................... 510,000
37 --------------
38 Total amount available ...................... 50,161,000
39 --------------
40 For services and expenses of Cornell univer-
41 sity, including but not limited to, work-
42 force development and education for the
43 hemp industry, including the extraction of
44 cannabidiol; and the research and develop-
45 ment for the growth of hemp and varietal
46 development.
47 Notwithstanding any other provision of law,
48 the money hereby appropriated may be
49 increased or decreased by interchange,
50 transfer or suballocation between these
40 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 appropriated amounts and appropriations of
2 any department, agency or public authority
3 for expenditures incurred in the operation
4 of this program with the approval of the
5 director of the budget, who shall file
6 such approval with the department of audit
7 and control and copies thereof with the
8 chairman of the senate finance committee
9 and the chairman of the assembly ways and
10 means committee.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (11511).
21 Contractual services (51000) ................... 1,000,000
22 --------------
23 Program account subtotal .................. 51,161,000
24 --------------
25 Special Revenue Funds - Other
26 Medical Cannabis Fund
27 Medical Cannabis Health Operations and Oversight Account
28 - 23755
29 For services and expenses related to chapter
30 90 of the laws of 2014, establishing the
31 medical marihuana program.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 increased or decreased by interchange,
35 transfer or suballocation between these
36 appropriated amounts and appropriations of
37 any department, agency or public authority
38 for expenditures incurred in the operation
39 of this program with the approval of the
40 director of the budget, who shall file
41 such approval with the department of audit
42 and control and copies thereof with the
43 chairman of the senate finance committee
44 and the chairman of the assembly ways and
45 means committee.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, and the IT Interchange
49 and Transfer Authority as defined in the
41 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (11510).
7 Personal service--regular (50100) .............. 4,542,000
8 Supplies and materials (57000) ................... 102,000
9 Travel (54000) .................................... 31,000
10 Contractual services (51000) ................... 4,277,000
11 Equipment (56000) ................................ 171,000
12 Fringe benefits (60000) ........................ 2,780,000
13 Indirect costs (58800) ............................ 67,000
14 --------------
15 Program account subtotal .................. 11,970,000
16 --------------
17 COMPLIANCE PROGRAM ........................................... 6,144,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 compliance program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (11504).
33 Personal service--regular (50100) .............. 4,284,000
34 Temporary service (50200) ........................ 800,000
35 Holiday/overtime compensation (50300) ............. 15,000
36 Supplies and materials (57000) ................... 108,000
37 Travel (54000) .................................... 32,000
38 Contractual services (51000) ..................... 732,000
39 Equipment (56000) ................................ 173,000
40 --------------
41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,373,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
42 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 licensing and wholesaler services program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (11505).
13 Personal service--regular (50100) .............. 5,189,000
14 Temporary service (50200) ........................ 151,000
15 Holiday/overtime compensation (50300) ............. 50,000
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ................... 1,848,000
19 Equipment (56000) ................................. 55,000
20 --------------
43 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CANNABIS MANAGEMENT PROGRAM
2 Special Revenue Funds - Other
3 New York State Cannabis Revenue Fund
4 New York State Cannabis Revenue Account - 24800
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses of the office of cannabis management,
7 created pursuant to chapter 92 of the laws of 2021, including but
8 not limited to, costs incurred to expand and enhance drug recogni-
9 tion expert training programs and technologies utilized in the proc-
10 ess of maintaining road safety and costs incurred for advanced road-
11 side impaired driving enforcement training.
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be increased or decreased by interchange, transfer or
14 suballocation between these appropriated amounts and appropriations
15 of any department, agency or public authority for expenditures
16 incurred in the operation of this program with the approval of the
17 director of the budget, who shall file such approval with the
18 department of audit and control and copies thereof with the chairman
19 of the senate finance committee and the chairman of the assembly
20 ways and means committee.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2023-24 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (11509).
27 Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000)
28 Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000)
29 Travel (54000) ... 60,000 ............................... (re. $1,000)
30 Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000)
31 Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000)
32 Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000)
33 Indirect costs (58800) ... 510,000 .................... (re. $320,000)
34 For services and expenses of Cornell university, including but not
35 limited to, work-force development and education for the hemp indus-
36 try, including the extraction of cannabidiol; and the research and
37 development for the growth of hemp and varietal development.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be increased or decreased by interchange, transfer or
40 suballocation between these appropriated amounts and appropriations
41 of any department, agency or public authority for expenditures
42 incurred in the operation of this program with the approval of the
43 director of the budget, who shall file such approval with the
44 department of audit and control and copies thereof with the chairman
45 of the senate finance committee and the chairman of the assembly
46 ways and means committee.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
49 Transfer Authority as defined in the 2023-24 state fiscal year state
50 operations appropriation for the budget division program of the
44 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (11511).
3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of the office of cannabis management,
6 created pursuant to chapter 92 of the laws of 2021, including but
7 not limited to, costs incurred to expand and enhance drug recogni-
8 tion expert training programs and technologies utilized in the proc-
9 ess of maintaining road safety and costs incurred for advanced road-
10 side impaired driving enforcement training.
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be increased or decreased by interchange, transfer or
13 suballocation between these appropriated amounts and appropriations
14 of any department, agency or public authority for expenditures
15 incurred in the operation of this program with the approval of the
16 director of the budget, who shall file such approval with the
17 department of audit and control and copies thereof with the chairman
18 of the senate finance committee and the chairman of the assembly
19 ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2022-23 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (11509).
26 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
27 Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000)
28 Travel (54000) ... 60,000 ............................... (re. $4,000)
29 Contractual services (51000) ... 8,532,000 ............ (re. $797,000)
30 Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000)
31 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
32 Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
33 For services and expenses of Cornell university, including but not
34 limited to, workforce development and education for the hemp indus-
35 try, including the extraction of cannabidiol; and the research and
36 development for the growth of hemp and varietal development.
37 Notwithstanding any other provision of law, the money hereby appropri-
38 ated may be increased or decreased by interchange, transfer or
39 suballocation between these appropriated amounts and appropriations
40 of any department, agency or public authority for expenditures
41 incurred in the operation of this program with the approval of the
42 director of the budget, who shall file such approval with the
43 department of audit and control and copies thereof with the chairman
44 of the senate finance committee and the chairman of the assembly
45 ways and means committee.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, and the IT Interchange and
48 Transfer Authority as defined in the 2022-23 state fiscal year state
49 operations appropriation for the budget division program of the
50 division of the budget, are deemed fully incorporated herein and a
51 part of this appropriation as if fully stated (11511).
45 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
2 Special Revenue Funds - Other
3 Dedicated Miscellaneous Special Revenue Account
4 New York State Cannabis Revenue Fund Account - 24800
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses of Cornell university, including but not
7 limited to, workforce development and education for the hemp indus-
8 try, including the extraction of cannabidiol; and the research and
9 development for the growth of hemp and varietal development.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated may be increased or decreased by interchange, transfer or
12 suballocation between these appropriated amounts and appropriations
13 of any department, agency or public authority for expenditures
14 incurred in the operation of this program with the approval of the
15 director of the budget, who shall file such approval with the
16 department of audit and control and copies thereof with the chairman
17 of the senate finance committee and the chairman of the assembly
18 ways and means committee.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2021-22 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (11511).
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
26 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
27 section 1, of the laws of 2022:
28 For services and expenses of the office of cannabis management,
29 created pursuant to chapter 92 of the laws of 2021, including but
30 not limited to, costs incurred to expand and enhance drug recogni-
31 tion expert training programs and technologies utilized in the proc-
32 ess of maintaining road safety and costs incurred for advanced road-
33 side impaired driving enforcement training.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be increased or decreased by interchange, transfer or
36 suballocation between these appropriated amounts and appropriations
37 of any department, agency or public authority for expenditures
38 incurred in the operation of this program with the approval of the
39 director of the budget, who shall file such approval with the
40 department of audit and control and copies thereof with the chairman
41 of the senate finance committee and the chairman of the assembly
42 ways and means committee.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2021-22 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (11509).
49 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
46 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000)
2 Travel (54000) ... 60,000 .............................. (re. $14,000)
3 Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000)
4 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
5 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
6 Indirect costs (58800) ... 288,000 .................... (re. $233,000)
7 Special Revenue Funds - Other
8 Medical Cannabis Fund
9 Medical Cannabis Health Operations and Oversight Account - 23755
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to chapter 90 of the laws of 2014,
12 establishing the medical marihuana program.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be increased or decreased by interchange, transfer or
15 suballocation between these appropriated amounts and appropriations
16 of any department, agency or public authority for expenditures
17 incurred in the operation of this program with the approval of the
18 director of the budget, who shall file such approval with the
19 department of audit and control and copies thereof with the chairman
20 of the senate finance committee and the chairman of the assembly
21 ways and means committee.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (11510).
28 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000)
29 Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
30 Travel (54000) ... 31,000 .............................. (re. $29,000)
31 Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000)
32 Equipment (56000) ... 171,000 ......................... (re. $171,000)
33 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000)
34 Indirect costs (58800) ... 67,000 ...................... (re. $51,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to chapter 90 of the laws of 2014,
37 establishing the medical marihuana program.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be increased or decreased by interchange, transfer or
40 suballocation between these appropriated amounts and appropriations
41 of any department, agency or public authority for expenditures
42 incurred in the operation of this program with the approval of the
43 director of the budget, who shall file such approval with the
44 department of audit and control and copies thereof with the chairman
45 of the senate finance committee and the chairman of the assembly
46 ways and means committee.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
49 Transfer Authority as defined in the 2022-23 state fiscal year state
47 12650-10-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (11510).
4 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000)
5 Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
6 Travel (54000) ... 31,000 .............................. (re. $29,000)
7 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
8 Equipment (56000) ... 171,000 ......................... (re. $171,000)
9 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
10 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to chapter 90 of the laws of 2014,
13 establishing the medical marihuana program.
14 Notwithstanding any other provision of law, the money hereby appropri-
15 ated may be increased or decreased by interchange, transfer or
16 suballocation between these appropriated amounts and appropriations
17 of any department, agency or public authority for expenditures
18 incurred in the operation of this program with the approval of the
19 director of the budget, who shall file such approval with the
20 department of audit and control and copies thereof with the chairman
21 of the senate finance committee and the chairman of the assembly
22 ways and means committee.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2021-22 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (11510).
29 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
30 Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
31 Travel (54000) ... 31,000 .............................. (re. $27,000)
32 Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000)
33 Equipment (56000) ... 171,000 ......................... (re. $170,000)
34 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
35 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
48 12650-10-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,555,000 0
4 Special Revenue Funds - Federal .... 400,000 950,000
5 ---------------- ----------------
6 All Funds ........................ 5,955,000 950,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,955,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,250,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,508,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 5,055,000
33 --------------
34 For services and expenses of the State of
35 the Arts Fellowship Program.
36 Notwithstanding any provision of law, rule
37 or regulation to the contrary, a portion
38 of this appropriation may be suballocated,
39 interchanged, transferred or otherwise
40 made available to any state department,
41 agency, or public authority for the
42 purposes stated herein.
49 12650-10-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Council on the Arts Account - 25376
6 For administration of programs funded from
7 the national endowment for the arts feder-
8 al grant award (81001).
9 Nonpersonal service (57050) ...................... 400,000
10 --------------
11 Program account subtotal ..................... 400,000
12 --------------
50 12650-10-4
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2023:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award (81001).
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award (81001).
20 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
51 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 169,240,000 0
4 Special Revenue Funds - Other ...... 28,468,000 0
5 Internal Service Funds ............. 101,078,000 0
6 Fiduciary Funds .................... 268,630,000 0
7 ---------------- ----------------
8 All Funds ........................ 567,416,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 169,359,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 audit and control program.
17 A portion of this appropriation must be used
18 for services and expenses related to the
19 achieving a better life experience
20 program. The total amount used for such
21 purpose must be at least $394,000.
22 A portion of this appropriation must be used
23 to conduct audits of preschool special
24 education programs as required by chapter
25 545 of the laws of 2013. The total amount
26 used for such purpose must be at least
27 $2,000,000 higher than the amount dedi-
28 cated to this purpose during the 2013-14
29 fiscal year.
30 Up to $780,000 of this appropriation shall
31 be made available for homeless shelter
32 audits.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 audit and control, with the approval of
39 the director of the budget (12714).
40 Personal service--regular (50100) ............ 136,532,000
41 Temporary service (50200) ...................... 1,608,000
42 Holiday/overtime compensation (50300) ............ 259,000
43 Supplies and materials (57000) ................. 3,891,000
44 Travel (54000) ................................. 1,474,000
45 Contractual services (51000) .................. 23,608,000
52 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Equipment (56000) .............................. 1,868,000
2 --------------
3 Program account subtotal ................. 169,240,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Grants Account - 20100
8 For services and expenses related to the
9 state and local accountability program.
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget (12714).
17 Contractual services (51000) ..................... 119,000
18 --------------
19 Program account subtotal ..................... 119,000
20 --------------
21 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000
22 --------------
23 Internal Service Funds
24 Audit and Control Revolving Account
25 CIO Information Technology Centralized Services Account
26 - 55252
27 For services and expenses related to the
28 chief information office program.
29 Notwithstanding any law to the contrary, the
30 amounts herein appropriated may be inter-
31 changed or transferred without limit to
32 any other appropriation in any other
33 program or fund within the department of
34 audit and control, with the approval of
35 the director of the budget (12716).
36 Personal service--regular (50100) ............. 17,388,000
37 Temporary service (50200) ......................... 77,000
38 Holiday/overtime compensation (50300) ............. 76,000
39 Supplies and materials (57000) ................... 565,000
40 Travel (54000) ..................................... 5,000
41 Contractual services (51000) .................. 55,887,000
42 Equipment (56000) .............................. 4,343,000
43 Fringe benefits (60000) ....................... 11,761,000
44 Indirect costs (58800) ........................... 479,000
45 --------------
53 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
2 --------------
3 Fiduciary Funds
4 College Savings Trust Fund
5 College Savings Account - 22022
6 For services and expenses related to the
7 college choice tuition savings program.
8 Notwithstanding any law to the contrary, the
9 amounts herein appropriated may be inter-
10 changed or transferred without limit to
11 any other appropriation in any other
12 program or fund within the department of
13 audit and control or the Higher Education
14 Services Corporation, with the approval of
15 the director of the budget (80471).
16 Personal service--regular (50100) ................ 681,000
17 Holiday/overtime compensation (50300) .............. 1,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) .................................... 16,000
20 Contractual services (51000) ..................... 382,000
21 Equipment (56000) .................................. 1,000
22 Fringe benefits (60000) .......................... 457,000
23 Indirect costs (58800) ............................ 19,000
24 --------------
25 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000
26 --------------
27 Internal Service Funds
28 Audit and Control Revolving Account
29 Executive Direction Internal Audit Account - 55251
30 For services and expenses related to the
31 executive direction program.
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 audit and control, with the approval of
38 the director of the budget (81031).
39 Personal service--regular (50100) .............. 1,747,000
40 Supplies and materials (57000) ..................... 5,000
41 Travel (54000) ..................................... 6,000
42 Contractual services (51000) ...................... 96,000
43 Equipment (56000) .................................. 7,000
54 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,171,000
2 Indirect costs (58800) ............................ 48,000
3 --------------
4 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
5 ADMINISTRATION PROGRAM ..................................... 1,225,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Protection and Oil Spill Compensation Fund
9 Department of Audit and Control Account - 21201
10 For services and expenses related to the New
11 York environmental protection and spill
12 compensation administration program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 audit and control, with the approval of
19 the director of the budget (12718).
20 Personal service--regular (50100) ................ 661,000
21 Temporary service (50200) ......................... 26,000
22 Holiday/overtime compensation (50300) .............. 2,000
23 Supplies and materials (57000) ..................... 5,000
24 Travel (54000) ..................................... 3,000
25 Contractual services (51000) ...................... 50,000
26 Fringe benefits (60000) .......................... 457,000
27 Indirect costs (58800) ............................ 21,000
28 --------------
29 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Financial Oversight Account - 22039
34 For services and expenses related to the
35 office of the state deputy comptroller for
36 New York city.
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
42 audit and control, with the approval of
43 the director of the budget (12719).
55 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,811,000
2 Temporary service (50200) ......................... 15,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 31,000
5 Travel (54000) ..................................... 4,000
6 Contractual services (51000) ...................... 70,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) ........................ 1,809,000
9 Indirect costs (58800) ............................ 87,000
10 --------------
11 RETIREMENT SERVICES PROGRAM ................................ 267,072,000
12 --------------
13 Fiduciary Funds
14 Common Retirement Fund
15 Common Retirement Fund Account - 65000
16 For services and expenses related to the
17 retirement services program (12721).
18 Personal service--regular (50100) ............. 92,543,000
19 Temporary service (50200) ........................ 397,000
20 Holiday/overtime compensation (50300) .......... 3,413,000
21 Supplies and materials (57000) ................. 3,065,000
22 Travel (54000) ................................... 406,000
23 Contractual services (51000) .................. 96,638,000
24 Equipment (56000) .............................. 3,324,000
25 Fringe benefits (60000) ....................... 64,605,000
26 Indirect costs (58800) ......................... 2,681,000
27 --------------
28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000
29 --------------
30 Internal Service Funds
31 Audit and Control Revolving Account
32 Executive Direction Internal Audit Account - 55251
33 For services and expenses related to the
34 state and local accountability program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (12720).
42 Personal service--regular (50100) .............. 2,308,000
43 Temporary service (50200) .......................... 1,000
44 Contractual services (51000) ...................... 99,000
56 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,548,000
2 Indirect costs (58800) ............................ 63,000
3 --------------
4 STATE OPERATIONS PROGRAM .................................... 25,674,000
5 --------------
6 Special Revenue Funds - Other
7 Child Performers Protection Fund
8 Child Performers Protection Account - 20401
9 For services and expenses related to the
10 state operations program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget.
18 Notwithstanding any other law to the contra-
19 ry, for accounting services provided in
20 connection with the administration of the
21 child performer's holding fund created
22 pursuant to section 99-k of the state
23 finance law (81003).
24 Personal service--regular (50100) ................. 75,000
25 Contractual services (51000) ....................... 1,000
26 Fringe benefits (60000) ........................... 50,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ..................... 129,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Abandoned Property Audit Account - 21985
34 For services and expenses related to the
35 state operations program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 audit and control, with the approval of
42 the director of the budget (81003).
43 Personal service--regular (50100) ............. 14,695,000
44 Temporary service (50200) ......................... 32,000
45 Holiday/overtime compensation (50300) ............ 208,000
57 12650-10-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................... 840,000
2 Travel (54000) ................................... 170,000
3 Contractual services (51000) ................... 6,172,000
4 Equipment (56000) ................................. 30,000
5 --------------
6 Program account subtotal .................. 22,147,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses related to the
12 state operations program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 audit and control, with the approval of
19 the director of the budget (81003).
20 Supplies and materials (57000) ................. 1,230,000
21 Contractual services (51000) ................... 2,010,000
22 --------------
23 Program account subtotal ................... 3,240,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Fund
27 Statewide Training Account - 55068
28 For services and expenses related to the
29 state operations program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 audit and control, with the approval of
36 the director of the budget (81003).
37 Personal service--regular (50100) ................. 93,000
38 Fringe benefits (60000) ........................... 62,000
39 Indirect costs (58800) ............................. 3,000
40 --------------
41 Program account subtotal ..................... 158,000
42 --------------
58 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,853,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,925,000 0
6 ---------------- ----------------
7 All Funds ........................ 51,061,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,561,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
59 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority" (13603).
50 Personal service--regular (50100) ............. 30,391,000
51 Temporary service (50200) ........................ 450,000
60 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 35,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 For additional services and expenses related
14 to membership dues in various organiza-
15 tions (13610).
16 Contractual services (51000) ..................... 602,000
17 --------------
18 Total amount available ......................... 876,000
19 --------------
20 For services and expenses related to grants
21 management, administration and management
22 of federal funds, data analytics and stra-
23 tegy, performance management and procure-
24 ment. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation (13600).
29 Personal service--regular (50100) ................ 900,000
30 Contractual services (51000) ..................... 100,000
31 --------------
32 Total amount available ....................... 1,000,000
33 --------------
34 Program account subtotal .................. 37,353,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Revenue Arrearage Account - 22024
39 For services and expenses related to enter-
40 prise, administrative, intergovernmental,
41 and technological services including those
42 associated with the collection and maximi-
43 zation of overdue non-tax revenues owed to
44 the state, including liabilities incurred
61 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 in prior years. Funds herein appropriated
2 may be suballocated, subject to the
3 approval of the director of the budget, to
4 any state department, agency or public
5 benefit corporation.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (13603).
16 Personal service--regular (50100) .............. 3,155,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 54,000
19 Contractual services (51000) ................... 2,857,000
20 Equipment (56000) ................................. 50,000
21 Fringe benefits (60000) ........................ 1,410,000
22 Indirect costs (58800) ........................... 114,000
23 --------------
24 Program account subtotal ................... 7,650,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Systems and Technology Account - 22162
29 For services and expenses for the modifica-
30 tion of statewide personnel, accounting,
31 financial management, budgeting and
32 related information systems to accommodate
33 the unique management and information
34 needs of the division of the budget,
35 including liabilities incurred in prior
36 years. Funds herein appropriated may be
37 suballocated, subject to the approval of
38 the director of the budget, to any state
39 department, agency or public benefit
40 corporation.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
62 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (13603).
3 Personal service--regular (50100) .............. 1,584,000
4 Holiday/overtime compensation (50300) ............. 20,000
5 Supplies and materials (57000) .................... 47,000
6 Contractual services (51000) ..................... 160,000
7 Fringe benefits (60000) .......................... 587,000
8 Indirect costs (58800) ............................ 85,000
9 --------------
10 Program account subtotal ................... 2,483,000
11 --------------
12 Special Revenue Funds - Other
13 Not-For-Profit Short-Term Revolving Loan Fund
14 Not-For-Profit Loan Account - 20651
15 For the purpose of making loans from the
16 not-for-profit short-term revolving loan
17 fund to eligible not-for-profit organiza-
18 tions (13603).
19 Contractual services (51000) ..................... 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984
30 (13603).
31 Contractual services (51000) ................... 1,925,000
32 --------------
33 Program account subtotal ................... 1,925,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
41 federal cash management improvement act of
42 1990, including required payment of inter-
63 12650-10-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 est to the federal government and includ-
2 ing liabilities incurred in prior years.
3 Funds herein appropriated may be suballo-
4 cated, subject to the approval of the
5 director of the budget, to any state
6 department, agency or public benefit
7 corporation (13608).
8 Contractual services (51000) ................... 1,500,000
9 --------------
64 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,396,714,400 91,825,000
4 ---------------- ----------------
5 All Funds ........................ 3,396,714,400 91,825,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,565,558,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account - 60851
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college,
41 including Sophie B. Davis biomedical
42 program, school of medicine and worker
43 education .................................. 185,289,600
44 For services and expenses for the CUNY
45 School of Medicine ........................... 4,000,000
65 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses for Hunter college . 183,673,200
2 For services and expenses for John Jay
3 college .................................... 104,505,000
4 For services and expenses for Lehman college . 105,122,900
5 For services and expenses for William E.
6 Macaulay honors college ........................ 318,200
7 For services and expenses for Medgar Evers
8 college ..................................... 61,061,700
9 For services and expenses for New York city
10 college of technology ...................... 104,154,800
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 166,937,500
14 For services and expenses for the college of
15 Staten Island .............................. 110,790,300
16 For services and expenses for York college .... 62,706,900
17 For services and expenses for the graduate
18 school and university center ............... 128,218,500
19 For services and expenses for the school of
20 professional studies ......................... 2,837,000
21 For services and expenses of the school of
22 labor and urban studies ...................... 3,683,300
23 For additional services and expenses of the
24 school of labor and urban studies ............ 2,500,000
25 For services and expenses for the graduate
26 school of journalism ......................... 7,685,500
27 For services and expenses of CUNY law school .. 17,812,600
28 For services and expenses of the CUNY law
29 school W. Haywood Burns Chair in Human and
30 Civil Rights ................................... 350,000
31 For services and expenses of the CUNY gradu-
32 ate school of public health and policy ....... 5,004,800
33 --------------
34 Program account subtotal ............... 1,565,558,400
35 --------------
36 INITIATIVES AND MANAGEMENT ................................. 342,567,200
37 --------------
38 Enterprise Funds
39 CUNY Senior College Operating Fund
40 CUNY Senior College Operating Account - 60851
41 For services and expenses of central admin-
42 istration and shared service centers,
43 provided however, $12,000,000 of this
44 appropriation shall be made available for
45 services and expenses of senior colleges
46 to be distributed according to a plan
47 approved by the city university board of
48 trustees, a portion of which may be used
49 to support new classroom faculty.
66 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 Provided further, $4,000,000 of the appro-
2 priation shall be made available for
3 services and expenses of expanding open
4 educational resources at the city univer-
5 sity of New York senior and community
6 colleges targeting high-enrollment courses
7 including general education courses with
8 the highest cost-savings potential for
9 students (15484) ............................ 52,300,300
10 For services and expenses for information
11 services and library/technology systems
12 (15485) ..................................... 12,166,900
13 For services and expenses related to the
14 expansion of nursing programs. A portion
15 of the funds herein appropriated may be
16 transferred to the general fund-local
17 assistance account of the city university
18 of New York to accomplish the purposes of
19 this appropriation, in accordance with a
20 plan approved by the director of the budg-
21 et (15532) ................................... 2,000,000
22 For additional services and expenses related
23 to the expansion of nursing programs. A
24 portion of the funds herein appropriated
25 may be transferred to the general fund-lo-
26 cal assistance account of the city univer-
27 sity of New York to accomplish the
28 purposes of this appropriation, in accord-
29 ance with a plan approved by the director
30 of the budget ................................ 1,000,000
31 For services and expenses of senior colleges
32 to be distributed in accordance with
33 general fund operating support pursuant to
34 paragraph (f) of subdivision 7 of section
35 6206 of the education law (15435) ........... 53,100,000
36 For services and expenses of new full-time
37 faculty at senior colleges and community
38 colleges (15436) ............................ 53,000,000
39 For additional operating assistance at
40 senior colleges; provided that such funds
41 shall be allocated pursuant to a plan
42 approved by the director of the budget
43 (15448) .................................... 129,000,000
44 For further additional operating assistance
45 at senior colleges; provided that such
46 funds shall be allocated pursuant to a
47 plan approved by the director of the budg-
48 et .......................................... 40,000,000
49 --------------
50 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
51 PROGRAMS .................................................. 38,745,500
67 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 --------------
2 Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account - 60851
5 For services and expenses to expand opportu-
6 nities in institutions of higher learning
7 for the educationally and economically
8 disadvantaged in accordance with section
9 6452 of the education law, for SEEK
10 programs on senior college campuses,
11 including $1,000,000 which shall be
12 utilized to increase employment opportu-
13 nities for SEEK students and meet the
14 matching requirements of the federal
15 college work study program for SEEK
16 students (15421) ............................ 37,053,500
17 For additional services and expenses of the
18 SEEK program ................................. 1,692,000
19 --------------
20 UNIVERSITY OPERATIONS .................................... 1,172,735,300
21 --------------
22 Enterprise Funds
23 CUNY Senior College Operating Fund
24 CUNY Senior College Operating Account - 60851
25 For services and expenses of building
26 rentals (15487) ............................. 52,842,400
27 For services and expenses for utilities
28 costs (15488) ............................... 78,627,900
29 For expenses of fringe benefits including
30 social security payments (15489) ......... 1,041,265,000
31 --------------
32 UNIVERSITY PROGRAMS ......................................... 52,108,000
33 --------------
34 Enterprise Funds
35 CUNY Senior College Operating Fund
36 CUNY Senior College Operating Account - 60851
37 For services and expenses, not to exceed 65
38 percent of total services and expenses,
39 related to the operation of child care
40 centers at the senior colleges for the
41 benefit of city university senior college
42 students, to be available for expenditure
43 upon submission to the director of the
68 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 budget of satisfactory evidence of the
2 required matching funds (15491) .............. 1,430,000
3 For services and expenses of providing
4 student services, including advising and
5 counseling, athletics, career services,
6 health services, international student
7 services, veterans' support, and student
8 activities and leadership development
9 (15492) ...................................... 1,700,000
10 For the payment of city university supple-
11 mental tuition assistance to certain cate-
12 gories of full-time students of senior
13 colleges of the city university who are
14 residents of the state of New York (15533) ... 1,060,000
15 For services and expenses of matching
16 student financial aid (15534) ................ 1,444,000
17 For services and expenses of existing
18 language immersion programs (15493) .......... 1,070,000
19 For services and expenses of PSC awards
20 (15535) ...................................... 3,309,000
21 For payment of tuition reimbursement (15494) ... 9,000,000
22 For services and expenses of CUNY LEADS
23 (15540) ...................................... 1,815,000
24 For services and expenses of the CUNY pipe-
25 line program at the graduate center
26 (15405) ........................................ 250,000
27 For services and expenses of increasing
28 mental health services (15428) ............... 1,000,000
29 For additional services and expenses of
30 increasing mental health services ............ 1,000,000
31 For services and expenses of Medgar Evers
32 programmatic initiatives (15429) ................ 20,000
33 For services and expenses of Lehman College
34 ACE Learning Center (15430) .................... 835,000
35 For services and expenses of the Rangel
36 Infrastructure Workforce Training Initi-
37 ative to serve as a state match to the
38 extent that federal funding is secured for
39 this purpose (15438) ......................... 1,500,000
40 For services and expenses of the First
41 Impressions Youth Legal Collaborative
42 Initiative pursuant to a plan developed in
43 consultation with the office of court
44 administration and approved by the direc-
45 tor of the budget (15439) .................... 1,000,000
46 For services and expenses of science of
47 reading microcredential programs ............. 1,000,000
48 For services and expenses of the CUNY Black
49 Male Initiative .............................. 1,175,000
50 For services and expenses of the Du Bois
51 Bunche Center for Public Policy at Medgar
52 Evers College .................................. 750,000
69 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses of the model New
2 York State Senate session project .............. 150,000
3 For services and expenses for the Asian
4 American/Asian Research Institute .............. 350,000
5 For services and expenses for the CUNY-spon-
6 sored midwifery program ........................ 500,000
7 For services and expenses of the CUNY Medgar
8 Evers College Dr. John L. Flateau Chair in
9 Election Data Analysis and Research ............ 250,000
10 For services and expenses of the CUNY Gradu-
11 ate School of Public Health and Health
12 Policy - Sexual and Reproductive Justice Hub ... 500,000
13 For services and expenses of existing New
14 York city funded programs (15412) ........... 21,000,000
15 --------------
16 Total gross senior college operating budget 3,171,714,400
17 ==============
18 Less: senior college tuition and fee revenue
19 offset ................................... 1,219,219,000
20 Less: central administration and university
21 wide programs offset ........................ 32,275,000
22 Less: existing New York city funded programs .. 21,000,000
23 --------------
24 Total net operating expense, notwithstanding
25 any law, rule, or regulation to the
26 contrary, if certain city university of
27 New York property is sold during academic
28 year 2024-25, up to $60,000,000 of such
29 property sale proceeds, if available, may
30 be used to support senior college expenses
31 already accrued or to accrue during the
32 2024-25 academic year, provided further
33 that such sale proceeds used to support
34 senior college expenses shall reduce the
35 state's net operating expense liability
36 pursuant to paragraphs 3 and 4 of subdivi-
37 sion A of section 6221 of the education
38 law in an equal amount during the 2024-25
39 academic year ............................ 1,899,220,400
40 --------------
41 Enterprise Funds
42 CUNY Senior College Operating Fund
43 CUNY Senior College Operating Account - 60851
44 Notwithstanding paragraphs 3 and 4 of subdi-
45 vision A of section 6221 of the education
46 law, the amount appropriated herein shall
47 be made available for services and
48 expenses of senior college operations
70 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 during the 2023-24 academic year, provided
2 further that such appropriation shall in
3 no way increase the net operating expense
4 liability of the state ...................... 38,000,000
5 --------------
6 Enterprise Funds
7 CUNY Senior College Program Fund
8 CUNY Senior College Program Account - 23250
9 For services and expenses of activities
10 supported in whole or in part by tuition,
11 related academic fees, user fees, and
12 other charges, including dormitory oper-
13 ations at any campus, including liabil-
14 ities incurred prior to July 1, 2024
15 (15417) .................................... 187,000,000
16 --------------
71 12650-10-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 INITIATIVES AND MANAGEMENT
2 Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account - 60851
5 By chapter 50, section 1, of the laws of 2023:
6 For nonrecurring investments in transformational initiatives at senior
7 colleges and community colleges, including but not limited to
8 investments to support innovation, help meet the workforce needs of
9 the future, enhance student support services, improve academic
10 programs, increase enrollment, and modernize campus operations;
11 provided that such funds shall be allocated pursuant to a plan
12 approved by the director of the budget (15469) .....................
13 50,000,000 ....................................... (re. $50,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For nonrecurring strategic investments in senior colleges and communi-
16 ty colleges, including but not limited to investments to improve
17 academic programs, increase enrollment, enhance student support
18 services and modernize campus operations; provided that such funds
19 shall be allocated pursuant to a plan approved by the director of
20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
21 UNIVERSITY PROGRAMS
22 Enterprise Funds
23 CUNY Senior College Operating Fund
24 CUNY Senior College Operating Account - 60851
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses of the First Impressions Youth Legal Colla-
27 borative Initiative pursuant to a plan developed in consultation
28 with the office of court administration and approved by the director
29 of the budget (15439) ... 1,000,000 ................. (re. $980,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses of the First Impressions Youth Legal Colla-
32 borative Initiative pursuant to a plan developed in consultation
33 with the office of court administration and approved by the director
34 of the budget ... 1,000,000 ......................... (re. $943,000)
35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
36 section 1, of the laws of 2023:
37 For services and expenses related to the establishment of child care
38 centers at additional campuses and/or the expansion of existing
39 on-campus child care centers to serve additional children (15437)
40 ... 3,600,000 ..................................... (re. $3,235,000)
72 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 54,208,000 0
4 Special Revenue Funds - Other ...... 1,191,000 0
5 Internal Service Funds ............. 43,162,000 0
6 ---------------- ----------------
7 All Funds ........................ 98,561,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to any appropriation of the
20 department of civil service, with the
21 approval of the director of budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2024-25 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (16604).
32 Personal service--regular (50100) .............. 8,434,000
33 Holiday/overtime compensation (50300) ............. 29,000
34 Supplies and materials (57000) ..................... 1,000
35 --------------
36 Program account subtotal ................... 8,464,000
37 --------------
38 Internal Service Funds
39 Health Insurance Revolving Account
40 Civil Service Employee Benefits Division Administration
41 Account - 55301
73 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration and information management
3 program.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to any appropriation of the
7 department of civil service, with the
8 approval of the director of budget.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2024-25 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (16604).
19 Personal service--regular (50100) .............. 1,936,000
20 Holiday/overtime compensation (50300) .............. 6,000
21 Supplies and materials (57000) .................... 25,000
22 Travel (54000) ..................................... 3,000
23 Contractual services (51000) ....................... 7,000
24 Equipment (56000) ................................ 324,000
25 Fringe benefits (60000) ........................ 1,080,000
26 Indirect costs (58800) ............................ 66,000
27 --------------
28 Program account subtotal ................... 3,447,000
29 --------------
30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to any appropriation of the
37 department of civil service, with the
38 approval of the director of budget.
39 For services and expenses related to the
40 commission operations and municipal
41 assistance program (16605).
42 Personal service--regular (50100) ................ 833,000
43 Holiday/overtime compensation (50300) .............. 7,000
44 --------------
45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000
46 --------------
74 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 office of diversity and inclusion manage-
10 ment, established pursuant to executive
11 order 187 (16612).
12 Personal service--regular (50100) .............. 3,799,000
13 Supplies and materials (57000) .................... 95,000
14 Travel (54000) ................................... 360,000
15 Equipment (56000) ................................ 308,000
16 --------------
17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 28,633,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 transferred to any appropriation of the
24 department of civil service, with the
25 approval of the director of budget.
26 For services and expenses related to the
27 personnel benefit services program
28 (16606).
29 Personal service--regular (50100) .............. 1,632,000
30 Temporary service (50200) ........................ 123,000
31 Holiday/overtime compensation (50300) ............. 15,000
32 --------------
33 Program account subtotal ................... 1,770,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Grants Account - 20100
38 For payments to the civil service department
39 from private foundations, corporations and
40 individuals (16606).
41 Supplies and materials (57000) ................... 150,000
42 Contractual services (51000) ..................... 150,000
43 --------------
75 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 300,000
2 --------------
3 Internal Service Funds
4 Health Insurance Revolving Account
5 Health Insurance Internal Services Account - 55300
6 For services and expenses related to the
7 personnel benefit services program.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to any appropriation of the
11 department of civil service, with the
12 approval of the director of budget.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (16606).
23 Personal service--regular (50100) .............. 9,231,000
24 Temporary service (50200) ......................... 45,000
25 Holiday/overtime compensation (50300) ............ 148,000
26 Supplies and materials (57000) ................... 373,000
27 Travel (54000) ................................... 145,000
28 Contractual services (51000) ................... 8,161,000
29 Equipment (56000) ................................ 164,000
30 Fringe benefits (60000) ....................... 5,393,000
31 Indirect costs (58800) ........................... 337,000
32 --------------
33 Total amount available ...................... 23,997,000
34 --------------
35 For suballocation to the department of audit
36 and control for services and expenses for
37 auditors in order to achieve savings in
38 the health insurance program (16607).
39 Personal service--regular (50100) .............. 1,525,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 4,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ....................... 1,000
44 Fringe benefits (60000) .......................... 979,000
45 Indirect costs (58800) ............................ 51,000
46 --------------
76 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 Total amount available ....................... 2,566,000
2 --------------
3 Program account subtotal .................. 26,563,000
4 --------------
5 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to any appropriation of the
12 department of civil service, with the
13 approval of the director of budget.
14 Notwithstanding any provision of law, rule
15 or regulation to the contrary, of the
16 amounts appropriated herein, $500,000
17 shall be made available for services and
18 expenses related to implementing efficien-
19 cies in the recruitment, testing and
20 retention of employees in up to five
21 selected agencies; provided however, (i)
22 such services shall include, but not be
23 limited to: development of computer based
24 tests, skills development, knowledge
25 transfer, succession planning activities;
26 and (ii) such funds shall be available
27 pursuant to a spending plan, subject to
28 approval by the director of the budget,
29 which shall include but not be limited to:
30 program activities, deliverables and asso-
31 ciated completion dates (16609).
32 Personal service--regular (50100) ............. 21,862,000
33 Temporary service (50200) ........................ 723,000
34 Holiday/overtime compensation (50300) ............. 37,000
35 Supplies and materials (57000) ................. 4,238,000
36 Contractual services (51000) ................... 6,936,000
37 --------------
38 Program account subtotal .................. 33,796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Examination and Miscellaneous Revenue Account - 22065
43 Notwithstanding any other provision of law,
44 the money hereby appropriated may be
45 transferred to any appropriation of the
77 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 department of civil service, with the
2 approval of the director of budget.
3 For services and expenses related to New
4 York state personnel management services
5 provided by the department (16609).
6 Personal service--regular (50100) ................ 552,000
7 Temporary service (50200) ......................... 10,000
8 Fringe benefits (60000) .......................... 313,000
9 Indirect costs (58800) ............................ 16,000
10 --------------
11 Program account subtotal ..................... 891,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Department of Civil Service Administration Account -
16 55055
17 For services and expenses related to section
18 11 of the civil service law.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 transferred to any appropriation of the
22 department of civil service, with the
23 approval of the director of budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (16609).
34 Personal service--regular (50100) .............. 4,265,000
35 Holiday/overtime compensation (50300) ............ 504,000
36 Supplies and materials (57000) ................... 715,000
37 Travel (54000) ................................... 259,000
38 Contractual services (51000) ................... 3,542,000
39 Equipment (56000) ................................ 379,000
40 Fringe benefits (60000) ........................ 3,315,000
41 Indirect costs (58800) ........................... 173,000
42 --------------
43 Program account subtotal .................. 13,152,000
44 --------------
45 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
46 --------------
78 12650-10-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 test evaluation and validation unit. Of
10 the funds appropriated herein, $2,500,000
11 shall support the cost to waive state
12 civil service application fees for all
13 examinations held after July 1, 2023
14 (16614).
15 Personal service--regular (50100) .............. 4,022,000
16 Supplies and materials (57000) .................... 53,000
17 Contractual services (51000) ..................... 701,000
18 --------------
79 12650-10-4
COMMISSION OF CORRECTION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,101,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,101,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 3,334,000
26 Temporary service (50200) ........................ 279,000
27 Holiday/overtime compensation (50300) ............. 21,000
28 Supplies and materials (57000) .................... 23,000
29 Travel (54000) ................................... 190,000
30 Contractual services (51000) ..................... 242,000
31 Equipment (56000) ................................. 12,000
32 --------------
80 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,765,833,000 25,193,000
4 Special Revenue Funds - Federal .... 40,500,000 206,365,000
5 Special Revenue Funds - Other ...... 43,879,000 0
6 Enterprise Funds ................... 60,469,000 0
7 Internal Service Funds ............. 76,821,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,987,502,000 231,558,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,783,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 12,662,000
29 Holiday/overtime compensation (50300) ............ 111,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) ................... 1,018,000
33 Equipment (56000) ................................ 113,000
34 --------------
35 Program account subtotal .................. 14,456,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
81 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of incarcerat-
32 ed individuals from other jurisdictions
33 under contracts entered into under the
34 direction of the commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
41 Equipment (56000) ................................. 91,000
82 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 7,280,000
2 Indirect costs (58800) ........................... 347,000
3 --------------
4 Program account subtotal .................. 25,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Correctional Services Asset Forfeiture Account - 22189
9 For services and expenses related to asset
10 forfeiture (17563).
11 Contractual services (51000) ..................... 200,000
12 Equipment (56000) ................................ 900,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Enterprise Funds
17 Agencies Enterprise Fund
18 Employee Mess Correctional Services Account - 50300
19 For services and expenses related to the
20 operation of employee mess programs
21 (81001).
22 Personal service--regular (50100) ................ 426,000
23 Supplies and materials (57000) ................. 1,021,000
24 Travel (54000) ..................................... 5,000
25 Contractual services (51000) ................... 1,007,000
26 Equipment (56000) ................................. 50,000
27 Fringe benefits (60000) .......................... 207,000
28 Indirect costs (58800) ............................ 11,000
29 --------------
30 Program account subtotal ................... 2,727,000
31 --------------
32 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 community supervision program.
38 Notwithstanding any inconsistent provision
39 of law, the money hereby appropriated may
40 be used for the payment of prior year
41 liabilities and may be increased or
42 decreased by interchange with any other
43 appropriation within the department of
83 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 corrections and community supervision
2 general fund - state purposes account with
3 the approval of the director of the budg-
4 et.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (17569).
15 Personal service--regular (50100) ............ 116,469,000
16 Holiday/overtime compensation (50300) .......... 8,418,000
17 Supplies and materials (57000) ................. 1,600,000
18 Travel (54000) ................................. 2,258,000
19 Contractual services (51000) .................. 21,497,000
20 Equipment (56000) .............................. 3,755,000
21 --------------
22 Program account subtotal ................. 153,997,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Parole Officers' Memorial Fund Account - 20182
27 For services and expenses of the parole
28 officers' memorial fund established pursu-
29 ant to chapter 654 of the laws of 1996
30 (17569).
31 Supplies and materials (57000) .................... 50,000
32 Contractual services (51000) ..................... 300,000
33 Equipment (56000) ................................. 75,000
34 --------------
35 Program account subtotal ..................... 425,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities (17569).
43 Contractual services (51000) ..................... 600,000
44 --------------
84 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 600,000
2 --------------
3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Correctional - Recycling Fund Account - 50325
8 For services and expenses related to the
9 operation and maintenance of the correc-
10 tional recycling programs (17505).
11 Personal service--regular (50100) ................ 195,000
12 Holiday/overtime compensation (50300) .............. 5,000
13 Supplies and materials (57000) ................... 200,000
14 Travel (54000) ..................................... 2,000
15 Contractual services (51000) ..................... 160,000
16 Equipment (56000) ................................. 60,000
17 Fringe benefits (60000) .......................... 113,000
18 Indirect costs (58800) ............................. 7,000
19 --------------
20 Program account subtotal ..................... 742,000
21 --------------
22 Internal Service Funds
23 Correctional Industries Revolving Account
24 Correctional Industries Account - 55350
25 For services and expenses related to the
26 correctional industries program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (17505).
37 Personal service--regular (50100) ............. 26,522,000
38 Temporary service (50200) ......................... 19,000
39 Holiday/overtime compensation (50300) ............ 748,000
40 Supplies and materials (57000) ................ 29,082,000
41 Travel (54000) ................................... 300,000
42 Contractual services (51000) ................... 7,300,000
43 Equipment (56000) .............................. 2,050,000
85 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 10,200,000
2 Indirect costs (58800) ........................... 600,000
3 --------------
4 Program account subtotal .................. 76,821,000
5 --------------
6 HEALTH SERVICES PROGRAM .................................... 410,225,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 health services program.
12 Notwithstanding any inconsistent provision
13 of law, the money hereby appropriated may
14 be used for the payment of prior year
15 liabilities and may be increased or
16 decreased by interchange or transfer with
17 any other general fund appropriation with-
18 in the department of corrections and
19 community supervision with the approval of
20 the director of the budget. A portion of
21 these funds may be transferred or suballo-
22 cated to the department of health or other
23 state agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (17503).
34 Personal service--regular (50100) ............ 137,898,000
35 Temporary service (50200) ...................... 7,949,000
36 Holiday/overtime compensation (50300) ......... 11,719,000
37 Supplies and materials (57000) ............... 116,997,000
38 Travel (54000) ................................... 261,000
39 Contractual services (51000) ................. 119,757,000
40 Equipment (56000) .............................. 4,644,000
41 --------------
42 Total amount available ..................... 399,225,000
43 --------------
44 For services and expenses or reimbursement
45 of expenses of Medication Assisted Treat-
46 ment (M.A.T) programs providing treatment
47 and services to people under the custody
86 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 of the department of corrections and
2 community supervision (17515).
3 Contractual services (51000) .................. 11,000,000
4 --------------
5 PAROLE BOARD PROGRAM ......................................... 8,291,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 parole board program.
11 Notwithstanding section 51 of the state
12 finance law or any other provision of law
13 to the contrary, the amounts herein appro-
14 priated shall not be decreased by inter-
15 change with any other appropriation
16 (17574).
17 Personal service--regular (50100) .............. 7,690,000
18 Holiday/overtime compensation (50300) ............. 68,000
19 Supplies and materials (57000) .................... 43,000
20 Travel (54000) ................................... 390,000
21 Contractual services (51000) ...................... 87,000
22 Equipment (56000) .................................. 3,000
23 Fringe benefits (60000) ........................... 10,000
24 --------------
25 PROGRAM SERVICES PROGRAM ................................... 280,968,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 program services program.
31 Notwithstanding any inconsistent provision
32 of law, the money hereby appropriated may
33 be used for the payment of prior year
34 liabilities and may be increased or
35 decreased by interchange with any other
36 appropriation within the department of
37 corrections and community supervision
38 general fund - state purposes account with
39 the approval of the director of the budg-
40 et.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
87 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (17504).
7 Personal service--regular (50100) ............ 182,727,000
8 Temporary service (50200) ...................... 4,575,000
9 Holiday/overtime compensation (50300) .......... 1,392,000
10 Supplies and materials (57000) ................. 6,493,000
11 Travel (54000) ................................... 379,000
12 Contractual services (51000) .................. 22,628,000
13 Equipment (56000) ................................ 774,000
14 --------------
15 Program account subtotal ................. 218,968,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Correctional Services Account - 20107
20 For services and expenses of various activ-
21 ities funded through gifts and donations
22 (17504).
23 Contractual services (51000) ................... 4,000,000
24 --------------
25 Program account subtotal ................... 4,000,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Offender Programming Account - 22208
30 For services and expenses of offender
31 programs awarded through grant applica-
32 tions funded by private entities (17504).
33 Contractual services (51000) ................... 1,000,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Enterprise Funds
38 Correctional Services Commissary Account
39 Central Office Account - 50100
40 For services and expenses of operating self
41 sustaining facility commissaries (17504).
88 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................ 55,000,000
2 Contractual services (51000) ................... 2,000,000
3 --------------
4 Program account subtotal .................. 57,000,000
5 --------------
6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 supervision of incarcerated individuals
12 program.
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities and may be increased or
17 decreased by interchange with any other
18 appropriation within the department of
19 corrections and community supervision
20 general fund - state purposes account with
21 the approval of the director of the budg-
22 et.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (17502).
33 Personal service--regular (50100) .......... 1,323,563,000
34 Temporary service (50200) ..................... 14,450,000
35 Holiday/overtime compensation (50300) ........ 234,836,000
36 Supplies and materials (57000) ................. 9,918,000
37 Travel (54000) ................................. 2,324,000
38 Contractual services (51000) ................... 5,247,000
39 Equipment (56000) .............................. 1,739,000
40 --------------
41 Total amount available ................... 1,592,077,000
42 --------------
43 For services and expenses incurred by
44 providing therapeutic and rehabilitative
45 programs related to the Humane Alterna-
46 tives to Long Term (H.A.L.T) Solitary
47 Confinement Act.
89 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Notwithstanding any inconsistent provision
2 of law, the money hereby appropriated may
3 be increased or decreased by interchange,
4 transfer or suballocation between these
5 appropriated amounts and appropriations of
6 any department or agency for expenditures
7 incurred in the operation of this program
8 with the approval of the director of the
9 budget (17516).
10 Personal service - regular (50100) ............ 38,794,000
11 Temporary service (50200) ........................ 427,000
12 Holiday/overtime compensation (50300) .......... 6,592,000
13 Equipment (56000) ................................ 364,000
14 --------------
15 Total amount available ...................... 46,177,000
16 --------------
17 SUPPORT SERVICES PROGRAM ................................... 333,396,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be available for services and expenses
24 including lease payments to the dormitory
25 authority, as successor to the facilities
26 development corporation pursuant to chap-
27 ter 83 of the laws of 1995, pursuant to an
28 agreement entered into between the facili-
29 ties development corporation and the
30 department of corrections and community
31 supervision for the rental of correctional
32 facilities and may be used for the payment
33 of prior year liabilities and may be
34 increased or decreased by interchange with
35 any other appropriation within the depart-
36 ment of corrections and community super-
37 vision general fund - state purposes
38 account with the approval of the director
39 of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2024-25 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
90 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (17501).
3 Personal service--regular (50100) ............. 83,697,000
4 Holiday/overtime compensation (50300) .......... 6,448,000
5 Supplies and materials (57000) ............... 167,961,000
6 Travel (54000) ..................................1,956,000
7 Contractual services (51000) .................. 50,065,000
8 Equipment (56000) ............................. 11,421,000
9 Fringe benefits (60000) ........................... 94,000
10 --------------
11 Program account subtotal ................. 321,642,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Food Production Center Account - 22136
16 For services and expenses related to the
17 food production center (17565).
18 Personal service--regular (50100) ................ 238,000
19 Supplies and materials (57000) ................. 2,121,000
20 Travel (54000) ................................... 590,000
21 Contractual services (51000) ..................... 305,000
22 Equipment (56000) ................................ 374,000
23 Fringe benefits (60000) .......................... 120,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ................... 3,754,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund - 339
30 Cell Phone Towers Account - 22026
31 For services and expenses related to the
32 operation of correctional facilities.
33 Supplies and materials (57000) ................. 2,000,000
34 Equipment (56000) .............................. 6,000,000
35 --------------
36 Program account subtotal ................... 8,000,000
37 --------------
91 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens
8 (17559).
9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses incurred by the department of corrections
12 and community supervision for the incarceration of illegal aliens
13 (17559).
14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens
18 (17559).
19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens
23 (17559).
24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses incurred by the department of corrections
27 and community supervision for the incarceration of illegal aliens
28 (17559).
29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Substance Abuse Treatment State Prisons Account - 25408
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses related to substance abuse treatment in
35 state prisons (17560).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to substance abuse treatment in
39 state prisons (17560).
40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
41 By chapter 50, section 1, of the laws of 2021:
92 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to substance abuse treatment in
2 state prisons (17560).
3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to substance abuse treatment in
6 state prisons (17560).
7 Personal service (50000) ... 1,500,000 .............. (re. $1,085,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to substance abuse treatment in
10 state prisons (17560).
11 Personal service (50000) ... 1,500,000 ................ (re. $676,000)
12 By chapter 50, section 1, of the laws of 2018:
13 For services and expenses related to substance abuse treatment in
14 state prisons (17560).
15 Personal service (50000) ... 1,500,000 ................ (re. $435,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Unanticipated Federal Grants Account - 25371
19 By chapter 50, section 1, of the laws of 2023:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of various purposes and programs (17561).
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 By chapter 50, section 1, of the laws of 2022:
24 Funds herein appropriated may be used to disburse unanticipated feder-
25 al grants in support of various purposes and programs (17561).
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000)
27 By chapter 50, section 1, of the laws of 2021:
28 Funds herein appropriated may be used to disburse unanticipated feder-
29 al grants in support of various purposes and programs (17561).
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000)
31 By chapter 50, section 1, of the laws of 2020:
32 Funds herein appropriated may be used to disburse unanticipated feder-
33 al grants in support of various purposes and programs (17561).
34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
35 By chapter 50, section 1, of the laws of 2019:
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs (17561).
38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
39 By chapter 50, section 1, of the laws of 2018:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of various purposes and programs (17561).
42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
93 12650-10-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2017:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs (17561).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
5 HEALTH SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses or reimbursement of expenses of Medication
10 Assisted Treatment (M.A.T) programs providing treatment and services
11 to people under the custody of the department of corrections and
12 community supervision [(17515)] (17500).
13 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses or reimbursement of expenses of Medication
16 Assisted Treatment (M.A.T) programs providing treatment and services
17 to people under the custody of the department of corrections and
18 community supervision [(17515)] (17500).
19 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For Services and expenses related to the purchase of a sonogram
22 machine for Bedford Hills Correctional Facility [(17503)] (17517) ..
23 30,000 ............................................... (re. $30,000)
24 PROGRAM SERVICES PROGRAM
25 General Fund
26 State Purposes Account - 10050
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses or reimbursement of expenses of Medication
29 Assisted Treatment (M.A.T) programs providing treatment and services
30 to people under the custody of the Department of Corrections and
31 Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)
94 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 46,752,000 0
4 Special Revenue Funds - Federal .... 21,796,000 114,188,000
5 Special Revenue Funds - Other ...... 24,857,000 0
6 ---------------- ----------------
7 All Funds ........................ 93,405,000 114,188,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,581,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be available for program expenses, includ-
19 ing the payment of liabilities incurred
20 prior to April 1, 2024 or hereafter to
21 accrue, and may be increased or decreased
22 by interchange with any other appropri-
23 ation within the division of criminal
24 justice services general fund - state
25 purposes account with the approval of the
26 director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 9,369,000
38 Holiday/overtime compensation (50300) .............. 4,000
39 Supplies and materials (57000) ................... 500,000
40 Travel (54000) .................................... 77,000
41 Contractual services (51000) ................... 2,000,000
42 Equipment (56000) ................................ 631,000
43 --------------
95 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 crime prevention and reduction strategies
7 program.
8 Notwithstanding any inconsistent provision
9 of law, the money hereby appropriated may
10 be available for program expenses, includ-
11 ing the payment of liabilities incurred
12 prior to April 1, 2024 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (20235).
29 Personal service--regular (50100) ............. 25,695,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 6,848,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 34,171,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
96 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,029,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 4,000
6 --------------
7 Program account subtotal ................... 8,033,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,015,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,067,000
24 --------------
25 Program account subtotal ................... 7,082,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,995,000
37 Nonpersonal service (57050) ...................... 126,000
38 --------------
39 Program account subtotal ................... 4,121,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
97 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 635,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 960,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 854,000
28 Nonpersonal service (57050) ...................... 746,000
29 --------------
30 Program account subtotal ................... 1,600,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 400,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
98 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Missing Children's Clearinghouse Account - 20192
2 For services and expenses associated with
3 grants, gifts and bequests to the division
4 of criminal justice services for missing
5 children (20235).
6 Personal service--regular (50100) ................ 301,000
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 510,000
10 Equipment (56000) ................................ 290,000
11 Fringe benefits (60000) ............................ 1,000
12 Indirect costs (58800) ............................. 1,000
13 --------------
14 Program account subtotal ................... 1,253,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 CJS - Conference and Signs Account - 22190
19 For services and expenses related to the
20 crime prevention and reduction strategies
21 program (20235).
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) ................................... 100,000
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Program account subtotal ..................... 300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DCJS Justice Account - 22236
31 For moneys to the division of criminal
32 justice services for the justice depart-
33 ment federal equitable sharing agreement
34 to be used for law enforcement purposes
35 distributed pursuant to a plan prepared by
36 the division of criminal justice services
37 and approved by the division of budget. A
38 portion of these funds may be transferred
39 to aid to localities and may be suballo-
40 cated to other state agencies (20235).
41 Contractual services (51000) ................... 8,000,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
99 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DCJS Treasury Account - 22237
4 For moneys to the division of criminal
5 justice services for the treasury depart-
6 ment federal equitable sharing agreement
7 to be used for law enforcement purposes
8 distributed pursuant to a plan prepared by
9 the division of criminal justice services
10 and approved by the division of budget. A
11 portion of these funds may be transferred
12 to aid to localities and may be suballo-
13 cated to other state agencies (20235).
14 Contractual services (51000) ................... 8,000,000
15 --------------
16 Program account subtotal ................... 8,000,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Fingerprint Identification and Technology Account -
21 21950
22 For services and expenses associated with
23 the development of technology solutions
24 that advance the detection and prevention
25 of crime, according to a plan developed by
26 the commissioner of the division of crimi-
27 nal justice services and approved by the
28 director of the budget. Amounts may be
29 transferred to other state agencies or may
30 be used to make grants to local govern-
31 ments in support of this purpose. A
32 portion of these funds may be suballocated
33 to other state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (20235).
44 Personal service--regular (50100) ................ 400,000
45 Contractual services (51000) ................... 6,037,000
46 --------------
100 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 6,437,000
2 --------------
3 Special Revenue Funds - Other
4 State Police Motor Vehicle Law Enforcement and Motor
5 Vehicle Theft and Insurance Fraud Prevention Fund
6 Motor Vehicle Theft and Insurance Fraud Account - 22801
7 Notwithstanding any other provision of law,
8 for services and expenses associated with
9 local anti-auto theft programs (20235).
10 Personal service--regular (50100) ................ 222,000
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) .................................... 33,000
13 Contractual services (51000) ....................... 2,000
14 Equipment (56000) .................................. 2,000
15 Fringe benefits (60000) ........................... 95,000
16 Indirect costs (58800) ............................ 11,000
17 --------------
18 Program account subtotal ..................... 367,000
19 --------------
101 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies (20204).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,968,000)
30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000)
31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies (20204).
38 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000)
40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
41 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
42 section 1, of the laws of 2023:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
102 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies (20204).
3 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000)
5 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2020:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
14 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
15 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 DCJS Miscellaneous Discretionary Account - 25470
19 By chapter 50, section 1, of the laws of 2023:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies
25 (20202).
26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2022:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies
35 (20202).
36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
39 By chapter 50, section 1, of the laws of 2021:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies
45 (20202).
46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)
103 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2020:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies
8 (20202).
9 Personal service (50000) ... 1,000,000 ................ (re. $974,000)
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
12 By chapter 50, section 1, of the laws of 2019:
13 Funds herein appropriated may be used to disburse unanticipated feder-
14 al grants in support of state and local programs to prevent crime,
15 support law enforcement, improve the administration of justice, and
16 assist victims. A portion of these funds may be transferred to aid
17 to localities and may be suballocated to other state agencies
18 (20202).
19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000)
21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
22 By chapter 50, section 1, of the laws of 2018:
23 Funds herein appropriated may be used to disburse unanticipated feder-
24 al grants in support of state and local programs to prevent crime,
25 support law enforcement, improve the administration of justice, and
26 assist victims. A portion of these funds may be transferred to aid
27 to localities and may be suballocated to other state agencies
28 (20202).
29 Personal service (50000) ... 1,000,000 ................ (re. $438,000)
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2017:
33 Funds herein appropriated may be used to disburse unanticipated feder-
34 al grants in support of state and local programs to prevent crime,
35 support law enforcement, improve the administration of justice, and
36 assist victims. A portion of these funds may be transferred to aid
37 to localities and may be suballocated to other state agencies
38 (20202).
39 Personal service (50000) ... 1,000,000 ................ (re. $999,000)
40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account - 25540
45 By chapter 50, section 1, of the laws of 2023:
104 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. A portion of these funds may be
3 transferred to aid to localities and/or suballocated to other state
4 agencies (20209).
5 Personal service (50000) ... 3,939,000 .............. (re. $3,939,000)
6 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the federal Edward Byrne memorial
9 justice assistance formula program. A portion of these funds may be
10 transferred to aid to localities and/or suballocated to other state
11 agencies (20209).
12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the federal Edward Byrne memorial
16 justice assistance formula program. A portion of these funds may be
17 transferred to aid to localities and/or suballocated to other state
18 agencies (20209).
19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to the federal Edward Byrne memorial
23 justice assistance formula program. A portion of these funds may be
24 transferred to aid to localities and/or suballocated to other state
25 agencies (20209).
26 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the federal Edward Byrne memorial
30 justice assistance formula program. Funds appropriated herein shall
31 be expended pursuant to a plan developed by the commissioner of
32 criminal justice services and approved by the director of the budg-
33 et. A portion of these funds may be transferred to aid to localities
34 and/or suballocated to other state agencies (20209).
35 Personal service (50000) ... 3,900,000 .............. (re. $2,800,000)
36 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to the federal Edward Byrne memorial
39 justice assistance formula program. Funds appropriated herein shall
40 be expended pursuant to a plan developed by the commissioner of
41 criminal justice services and approved by the director of the budg-
42 et. A portion of these funds may be transferred to aid to localities
43 and/or suballocated to other state agencies (20209).
44 Personal service (50000) ... 3,900,000 .............. (re. $2,923,000)
45 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
46 Special Revenue Funds - Federal
105 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 Edward Byrne Memorial Grant Account - 25300(M)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to the federal Edward Byrne memorial
5 justice assistance formula program. Funds appropriated herein shall
6 be expended pursuant to a plan developed by the commissioner of
7 criminal justice services and approved by the director of the budg-
8 et. A portion of these funds may be transferred to aid to localities
9 and/or suballocated to other state agencies (20209).
10 Personal service (50000) ... 3,900,000 ................ (re. $353,000)
11 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Juvenile Justice and Delinquency Prevention Formula Account - 25436
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies (20213).
22 Personal service (50000) ... 625,000 .................. (re. $625,000)
23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses associated with the juvenile justice and
26 delinquency prevention formula account in accordance with a distrib-
27 ution plan determined by the juvenile justice advisory group and
28 affirmed by the commissioner of the division of criminal justice
29 services. A portion of these funds may be transferred to aid to
30 localities and may be suballocated to other state agencies (20213).
31 Personal service (50000) ... 625,000 .................. (re. $625,000)
32 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses associated with the juvenile justice and
35 delinquency prevention formula account in accordance with a distrib-
36 ution plan determined by the juvenile justice advisory group and
37 affirmed by the commissioner of the division of criminal justice
38 services. A portion of these funds may be transferred to aid to
39 localities and may be suballocated to other state agencies (20213).
40 Personal service (50000) ... 625,000 .................. (re. $625,000)
41 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses associated with the juvenile justice and
44 delinquency prevention formula account in accordance with a distrib-
45 ution plan determined by the juvenile justice advisory group and
46 affirmed by the commissioner of the division of criminal justice
106 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies (20213).
3 Personal service (50000) ... 625,000 .................. (re. $615,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies (20213).
12 Personal service (50000) ... 625,000 .................. (re. $280,000)
13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies (20213).
21 Personal service (50000) ... 625,000 .................. (re. $150,000)
22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies (20213).
30 Personal service (50000) ... 625,000 .................. (re. $443,000)
31 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the federal violence against
37 women program pursuant to an expenditure plan developed by the
38 commissioner of the division of criminal justice services. A portion
39 of these funds may be transferred to aid to localities and may be
40 suballocated to other state agencies (20216).
41 Personal service (50000) ... 800,000 .................. (re. $800,000)
42 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For services and expenses related to the federal violence against
45 women program pursuant to an expenditure plan developed by the
46 commissioner of the division of criminal justice services. A portion
107 12650-10-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 of these funds may be transferred to aid to localities and may be
2 suballocated to other state agencies (20216).
3 Personal service (50000) ... 800,000 .................. (re. $800,000)
4 Nonpersonal service (57050) ... 700,000 ............... (re. $680,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the federal violence against
7 women program pursuant to an expenditure plan developed by the
8 commissioner of the division of criminal justice services. A portion
9 of these funds may be transferred to aid to localities and may be
10 suballocated to other state agencies (20216).
11 Personal service (50000) ... 800,000 .................. (re. $800,000)
12 Nonpersonal service (57050) ... 700,000 ............... (re. $556,000)
13 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
14 section 1, of the laws of 2022:
15 For services and expenses related to the federal violence against
16 women program pursuant to an expenditure plan developed by the
17 commissioner of the division of criminal justice services. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state agencies (20216).
20 Personal service (50000) ... 800,000 .................. (re. $306,000)
21 Nonpersonal service (57050) ... 667,000 ............... (re. $522,000)
22 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
24 section 1, of the laws of 2022:
25 For services and expenses related to the federal violence against
26 women program pursuant to an expenditure plan developed by the
27 commissioner of the division of criminal justice services. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state agencies (20216).
30 Personal service (50000) ... 800,000 ................... (re. $35,000)
31 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
32 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
34 section 1, of the laws of 2021:
35 For services and expenses related to the federal violence against
36 women program pursuant to an expenditure plan developed by the
37 commissioner of the division of criminal justice services. A portion
38 of these funds may be transferred to aid to localities and may be
39 suballocated to other state agencies (20216).
40 Personal service (50000) ... 800,000 ................... (re. $41,000)
41 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
42 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
108 12650-10-4
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 7,035,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 7,035,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to individuals with
16 developmental disabilities under the
17 provisions of the federal developmental
18 disabilities bill of rights act of nine-
19 teen hundred seventy-five (21100).
20 Personal service (50000) ....................... 1,300,000
21 Nonpersonal service (57050) .................... 2,568,000
22 Fringe benefits (60090) .......................... 838,000
23 Indirect costs (58850) ............................ 44,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 council on developmental disabilities
32 related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media (21100).
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
109 12650-10-4
[DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL
DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 The appropriation made by chapter 50, section 1, of the laws of 2023, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the provision of services to [the
8 developmentally disabled] individuals with developmental disabili-
9 ties under the provisions of the federal developmental disabilities
10 bill of rights act of nineteen hundred seventy-five (21100).
11 Personal service (50000) ... 1,300,000 ................ (re. $907,000)
12 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000)
13 Fringe benefits (60090) ... 838,000 ................... (re. $608,000)
14 Indirect costs (58850) ... 44,000 ...................... (re. $39,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2022, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the provision of services to [the
18 developmentally disabled] individuals with developmental disabili-
19 ties under the provisions of the federal developmental disabilities
20 bill of rights act of nineteen hundred seventy-five (21100).
21 Personal service (50000) ... 1,300,000 ................ (re. $424,000)
22 Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000)
23 Fringe benefits (60090) ... 830,000 ................... (re. $276,000)
24 Indirect costs (58850) ... 65,000 ...................... (re. $16,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2021, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the provision of services to [the
28 developmentally disabled]individuals with developmental disabilities
29 under the provisions of the federal developmental disabilities bill
30 of rights act of nineteen hundred seventy-five (21100).
31 Personal service (50000) ... 971,000 ................... (re. $74,000)
32 Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000)
33 Fringe benefits (60090) ... 624,000 .................... (re. $24,000)
34 Indirect costs (58850) ... 53,000 ....................... (re. $7,000)
110 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,642,000 36,330,000
4 Special Revenue Funds - Federal .... 2,000,000 21,011,000
5 Special Revenue Funds - Other ...... 7,589,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 33,231,000 61,341,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,285,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,776,000
27 Holiday/overtime compensation (50300) ............. 39,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 86,000
30 Contractual services (51000) ................... 1,279,000
31 Equipment (56000) ................................. 41,000
32 --------------
33 CLEAN AIR PROGRAM .............................................. 396,000
34 --------------
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Clean Air Account - 21451
38 For services and expenses related to the
39 clean air program (81016).
40 Personal service--regular (50100) ................ 204,000
41 Supplies and materials (57000) ..................... 4,000
111 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 25,000
2 Contractual services (51000) ...................... 88,000
3 Equipment (56000) ................................. 12,000
4 Fringe benefits (60000) ........................... 59,000
5 Indirect costs (58800) ............................. 4,000
6 --------------
7 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,431,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program.
13 The funds appropriated hereby may be subal-
14 located or transferred to any department,
15 agency, or public authority (81018).
16 Personal service--regular (50100) ............. 12,904,000
17 Holiday/overtime compensation (50300) .............. 6,000
18 Supplies and materials (57000) ................... 176,000
19 Travel (54000) ................................... 136,000
20 Contractual services (51000) ................... 2,000,000
21 Equipment (56000) ................................. 59,000
22 --------------
23 Total amount available ...................... 15,281,000
24 --------------
25 For services and expenses of a procurement
26 contract newsletter pursuant to article
27 4-C of the economic development law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (21602).
38 Contractual services (51000) ..................... 150,000
39 --------------
40 Program account subtotal .................. 15,431,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Miscellaneous Grants Account - 25340
112 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 economic development program (81018).
3 Nonpersonal service (57050) .................... 2,000,000
4 --------------
5 Program account subtotal ................... 2,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Entertainment Diversity Job Training Development Account
10 - 22247
11 For services and expenses related to the
12 empire state entertainment diversity job
13 training development fund, up to
14 $4,000,000 of the funds appropriated may
15 be suballocated or transferred to any
16 department, agency or public authority,
17 including the New York state urban devel-
18 opment corporation d/b/a empire state
19 development to allocate grants for job
20 creation and training programs that
21 support efforts to recruit, hire, promote,
22 retain, develop and train a diverse and
23 inclusive workforce as production company
24 employees in the motion picture and tele-
25 vision industry within the state (81018).
26 Contractual services (51000) ................... 4,000,000
27 --------------
28 Program account subtotal ................... 4,000,000
29 --------------
30 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 marketing and advertising program (21401).
36 Personal service--regular (50100) .............. 2,031,000
37 Temporary service (50200) .......................... 7,000
38 Holiday/overtime compensation (50300) ............. 52,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 15,000
41 Contractual services (51000) ..................... 305,000
42 Equipment (56000) .................................. 6,000
43 --------------
113 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 Total amount available ....................... 2,426,000
2 --------------
3 For services and expenses of tourism market-
4 ing. Notwithstanding any inconsistent
5 provision of law, all or a portion of this
6 appropriation may, subject to the approval
7 of the director of the budget, be trans-
8 ferred to the general fund, local assist-
9 ance account, for a local tourism
10 promotion matching grants program pursuant
11 to article 5-A of the economic development
12 law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (21417).
23 Supplies and materials (57000) ................... 655,000
24 Contractual services (51000) ................... 1,190,000
25 Equipment (56000) ................................ 655,000
26 --------------
27 Total amount available ....................... 2,500,000
28 --------------
29 Program account subtotal ................... 4,926,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Commerce Economic Development Assistance Account - 22042
34 For services and expenses related to the
35 marketing and advertising program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (21401).
46 Personal service--regular (50100) ................. 89,000
47 Supplies and materials (57000) ..................... 3,000
114 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 Travel (54000) ..................................... 3,000
2 Contractual services (51000) ................... 3,057,000
3 Fringe benefits (60000) ........................... 38,000
4 Indirect costs (58800) ............................. 3,000
5 --------------
6 Program account subtotal ................... 3,193,000
7 --------------
115 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the economic development program.
6 The funds appropriated hereby may be suballocated or transferred to
7 any department, agency, or public authority (81018).
8 Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000)
9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
10 Supplies and materials (57000) ... 176,000 ............ (re. $150,000)
11 Travel (54000) ... 136,000 ............................. (re. $60,000)
12 Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000)
13 Equipment (56000) 59,000 ............................... (re. $59,000)
14 For services and expenses of a procurement contract newsletter pursu-
15 ant to article 4-C of the economic development law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2023-24 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (21602).
22 Contractual services (51000) ... 150,000 .............. (re. $150,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses related to the economic development program.
25 The funds appropriated hereby may be suballocated or transferred to
26 any department, agency, or public authority (81018).
27 Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000)
28 Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000)
29 For services and expenses of a procurement contract newsletter pursu-
30 ant to article 4-C of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, and the IT Interchange and
33 Transfer Authority as defined in the 2022-23 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services (51000) ... 150,000 .............. (re. $150,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses for programs and activities to promote
40 international trade (21411).
41 Contractual services (51000) ... 700,000 .............. (re. $700,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses for programs and activities to promote
44 international trade (21411).
45 Contractual services (51000) ... 700,000 .............. (re. $692,000)
46 By chapter 50, section 1, of the laws of 2013:
116 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses for programs and activities to promote
2 international trade (21411).
3 Contractual services (51000) ... 700,000 .............. (re. $127,000)
4 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
5 section 1, of the laws of 2020:
6 For services and expenses related to the economic development program
7 (81018).
8 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Miscellaneous Grants Account - 25340
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to the economic development program
14 (81018).
15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to the economic development program
18 (81018).
19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to the economic development program
22 (81018).
23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the economic development program
26 (81018).
27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the economic development program
30 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the economic development program
40 (81018).
41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
117 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the economic development program
4 (81018).
5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000)
6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the economic development program
9 (81018).
10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000)
11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the economic development program
14 (81018).
15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to the economic development program
19 (81018).
20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the economic development program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (81018).
31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Entertainment Diversity Job Training Development Account - 22247
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to the empire state entertainment
42 diversity job training development fund, up to $2,000,000 of the
43 funds appropriated may be suballocated or transferred to any depart-
44 ment, agency or public authority, including the New York state urban
45 development corporation d/b/a empire state development to allocate
118 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 grants for job creation and training programs that support efforts
2 to recruit, hire, promote, retain, develop and train a diverse and
3 inclusive workforce as production company employees in the motion
4 picture and television industry within the state (81018).
5 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to the empire state entertainment
8 diversity job training development fund, up to $2,000,000 of the
9 funds appropriated may be suballocated or transferred to any depart-
10 ment, agency or public authority, including the New York state urban
11 development corporation d/b/a empire state development to allocate
12 grants for job creation and training programs that support efforts
13 to recruit, hire, promote, retain, develop and train a diverse and
14 inclusive workforce as production company employees in the motion
15 picture and television industry within the state (81018).
16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
17 MARKETING AND ADVERTISING PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses of tourism marketing. Notwithstanding any
22 inconsistent provision of law, all or a portion of this appropri-
23 ation may, subject to the approval of the director of the budget, be
24 transferred to the general fund, local assistance account, for a
25 local tourism promotion matching grants program pursuant to article
26 5-A of the economic development law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (21417).
33 Supplies and materials (57000) ... 655,000 ............ (re. $650,000)
34 Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000)
35 Equipment (56000) ... 655,000 ......................... (re. $595,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses of tourism marketing. Notwithstanding any
38 inconsistent provision of law, all or a portion of this appropri-
39 ation may, subject to the approval of the director of the budget, be
40 transferred to the general fund, local assistance account, for a
41 local tourism promotion matching grants program pursuant to article
42 5-A of the economic development law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2022-23 state fiscal year state
46 operations appropriation for the budget division program of the
119 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (21417).
3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
4 Contractual services (51000) ... 1,190,000 ............ (re. $710,000)
5 Equipment (56000) ... 655,000 ......................... (re. $420,000)
6 By chapter 50, section 1, of the laws of 2021:
7 For services and expenses of tourism marketing. Notwithstanding any
8 inconsistent provision of law, all or a portion of this appropri-
9 ation may, subject to the approval of the director of the budget, be
10 transferred to the general fund, local assistance account, for a
11 local tourism promotion matching grants program pursuant to article
12 5-A of the economic development law.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2021-22 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (21417).
19 Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
20 Contractual services (51000) ... 1,190,000 ............ (re. $875,000)
21 Equipment (56000) ... 655,000 ......................... (re. $558,000)
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses of tourism marketing. Notwithstanding any
24 inconsistent provision of law, all or a portion of this appropri-
25 ation may, subject to the approval of the director of the budget, be
26 transferred to the general fund, local assistance account, for a
27 local tourism promotion matching grants program pursuant to article
28 5-A of the economic development law.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, and the IT Interchange and
31 Transfer Authority as defined in the 2020-21 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (21417).
35 Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
37 Equipment (56000) ... 655,000 ......................... (re. $622,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, and the IT Interchange and
47 Transfer Authority as defined in the 2019-20 state fiscal year state
48 operations appropriation for the budget division program of the
120 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (21417).
3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
4 Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
5 Equipment (56000) ... 655,000 ......................... (re. $614,000)
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses of tourism marketing. Notwithstanding any
8 inconsistent provision of law, all or a portion of this appropri-
9 ation may, subject to the approval of the director of the budget, be
10 transferred to the general fund, local assistance account, for a
11 local tourism promotion matching grants program pursuant to article
12 5-A of the economic development law.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2018-19 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (21417).
19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
20 Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
21 Equipment (56000) ... 655,000 ......................... (re. $607,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses of tourism marketing. Notwithstanding any
24 inconsistent provision of law, all or a portion of this appropri-
25 ation may, subject to the approval of the director of the budget, be
26 transferred to the general fund, local assistance account, for a
27 local tourism promotion matching grants program pursuant to article
28 5-A of the economic development law.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, and the IT Interchange and
31 Transfer Authority as defined in the 2017-18 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (21417).
35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
36 Equipment (56000) ... 655,000 ......................... (re. $137,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, and the IT Interchange and
46 Transfer Authority as defined in the 2016-17 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated (21417).
121 12650-10-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses of tourism marketing. Notwithstanding any
4 inconsistent provision of law, all or a portion of this appropri-
5 ation may, subject to the approval of the director of the budget, be
6 transferred to the general fund, local assistance account, for a
7 local tourism promotion matching grants program pursuant to article
8 5-A of the economic development law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2014-15 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (21417).
15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
122 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 86,850,000 20,256,000
5 Special Revenue Funds - Federal .... 391,293,000 800,018,000
6 Special Revenue Funds - Other ...... 184,031,000 17,391,000
7 Internal Service Funds ............. 35,071,000 0
8 ---------------- ----------------
9 All Funds ........................ 697,245,000 837,665,000
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 669,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,587,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,368,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
123 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 63,436,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 32,661,287
4 Indirect costs (58850) ........................ 17,093,176
5 --------------
6 Total amount available ..................... 128,140,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
124 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,801,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,434,524
8 Indirect costs (58850) ........................... 754,453
9 --------------
10 Total amount available ....................... 8,243,000
11 --------------
12 Program account subtotal ................. 137,996,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) .............. 4,243,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 263,000
40 Fringe benefits (60000) ........................ 2,834,000
41 Indirect costs (58800) ........................... 623,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
125 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2024 (21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,895,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,221,000
32 Indirect costs (58800) ............................ 64,000
33 --------------
34 Program account subtotal ................... 4,417,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
126 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 79,717,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 451,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 522,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Total amount available ....................... 1,000,000
21 --------------
22 For services and expenses of the summer
23 school of the arts. Notwithstanding any
24 inconsistent provision of law, a portion
25 of this appropriation may be suballocated
26 to other state departments and agencies,
27 as needed, to accomplish the intent of
28 this appropriation (21711).
29 Contractual services (51000) ................... 1,200,000
30 --------------
31 For services and expenses of the New York
32 online virtual electronic library (NOVEL-
33 ny).
34 Contractual services (51000) ................... 3,000,000
35 --------------
36 For services and expenses of implementation
37 of the unmarked burial site protection
38 act.
39 Contractual services (51000) ..................... 275,000
40 --------------
41 Program account subtotal ................... 5,475,000
42 --------------
127 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation (21739).
20 Personal service (50000) ....................... 3,169,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,103,000
23 Indirect costs (58850) ........................... 512,000
24 --------------
25 Total amount available ....................... 7,779,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws including
29 the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation (21851).
38 Personal service (50000) ....................... 3,843,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,278,000
41 Indirect costs (58850) ........................... 723,000
42 --------------
43 Total amount available ....................... 8,094,000
44 --------------
45 Program account subtotal .................. 15,873,000
46 --------------
47 Special Revenue Funds - Other
128 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwithstand-
7 ing any inconsistent provision of law, a
8 portion of this appropriation may be
9 suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation (21711).
12 Personal service--regular (50100) ............. 15,043,000
13 Temporary service (50200) ...................... 1,009,000
14 Holiday/overtime compensation (50300) ............ 303,000
15 Supplies and materials (57000) ................. 2,333,000
16 Travel (54000) ................................... 298,000
17 Contractual services (51000) ................... 4,319,000
18 Equipment (56000) .............................. 1,854,000
19 Fringe benefits (60000) ........................ 8,165,000
20 Indirect costs (58800) ........................... 698,000
21 --------------
22 Program account subtotal .................. 34,022,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Education Archives Account - 22077
27 For services and expenses of the state
28 archives (21711).
29 Supplies and materials (57000) ................... 171,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ...................... 13,000
32 Equipment (56000) ................................. 64,000
33 --------------
34 Program account subtotal ..................... 257,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Education Library Account - 21968
39 For services and expenses of the state
40 library (21711).
129 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 66,000
2 Travel (54000) .................................... 28,000
3 Contractual services (51000) ..................... 600,000
4 Equipment (56000) ................................. 35,000
5 --------------
6 Program account subtotal ..................... 729,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Education Museum Account - 21924
11 For services and expenses of the state muse-
12 um (21711).
13 Temporary service (50200) ........................ 665,000
14 Holiday/overtime compensation (50300) ............ 100,000
15 Supplies and materials (57000) ................... 245,000
16 Travel (54000) ................................... 109,000
17 Contractual services (51000) ................... 1,074,000
18 Equipment (56000) ................................ 738,000
19 Fringe benefits (60000) .......................... 375,000
20 Indirect costs (58800) ............................ 24,000
21 --------------
22 Program account subtotal ................... 3,330,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Summer School of Arts Account - 21929
27 For services and expenses of the summer
28 school of the arts. Notwithstanding any
29 inconsistent provision of law, a portion
30 of this appropriation may be suballocated
31 to other state departments and agencies,
32 as needed, to accomplish the intent of
33 this appropriation (21711).
34 Temporary service (50200) ........................ 160,000
35 Supplies and materials (57000) .................... 60,000
36 Travel (54000) .................................... 45,000
37 Contractual services (51000) ................... 1,181,500
38 Equipment (56000) ................................. 15,000
39 Fringe benefits (60000) ........................... 15,500
40 Indirect costs (58800) ............................. 4,000
41 --------------
42 Program account subtotal ................... 1,481,000
43 --------------
44 Special Revenue Funds - Other
45 NYS Archives Partnership Trust Fund
130 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 NYS Archives Partnership Trust Account - 20351
2 For services and expenses of the archives
3 partnership trust (21711).
4 Personal service--regular (50100) ................ 511,000
5 Supplies and materials (57000) .................... 13,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 151,000
8 Equipment (56000) ................................. 13,000
9 Fringe benefits (60000) .......................... 230,000
10 Indirect costs (58800) ............................ 27,000
11 --------------
12 Program account subtotal ..................... 967,000
13 --------------
14 Special Revenue Funds - Other
15 New York State Local Government Records Management
16 Improvement Fund
17 Local Government Records Management Account - 20501
18 For payment of necessary and reasonable
19 expenses incurred by the commissioner of
20 education in carrying out the advisory
21 services required in subdivision 1 of
22 section 57.23 of the arts and cultural
23 affairs law and to implement sections
24 57.21, 57.35 and 57.37 of the arts and
25 cultural affairs law (21845).
26 Personal service--regular (50100) .............. 2,314,000
27 Temporary service (50200) ........................ 117,000
28 Supplies and materials (57000) .................... 49,000
29 Travel (54000) ................................... 169,000
30 Contractual services (51000) ..................... 425,000
31 Equipment (56000) ................................ 114,000
32 Fringe benefits (60000) ........................ 1,104,000
33 Indirect costs (58800) ........................... 132,000
34 --------------
35 Program account subtotal ................... 4,424,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Archives Records Management Account - 55052
40 For services and expenses of archives
41 records management (21711).
42 Personal service--regular (50100) .............. 1,192,000
43 Temporary service (50200) ......................... 22,000
44 Supplies and materials (57000) .................... 40,000
131 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Travel (54000) ..................................... 7,000
2 Contractual services (51000) ..................... 247,000
3 Equipment (56000) ................................ 101,000
4 Fringe benefits (60000) .......................... 597,000
5 Indirect costs (58800) ............................ 56,000
6 --------------
7 Program account subtotal ................... 2,262,000
8 --------------
9 Internal Service Funds
10 Agencies Internal Service Fund
11 Cultural Resource Survey Account - 55058
12 For services and expenses related to
13 cultural resource surveys (21711).
14 Personal service--regular (50100) .............. 1,350,000
15 Temporary service (50200) ...................... 1,170,000
16 Holiday/overtime compensation (50300) ............ 400,000
17 Supplies and materials (57000) ................... 139,000
18 Travel (54000) ................................... 454,000
19 Contractual services (51000) ................... 5,729,000
20 Equipment (56000) ................................ 139,000
21 Fringe benefits (60000) ........................ 1,326,000
22 Indirect costs (58800) ........................... 190,000
23 --------------
24 Program account subtotal .................. 10,897,000
25 --------------
26 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses of the office of
31 higher education and the professions
32 program, including up to $5,700,000 for
33 services and expenses related to tenured
34 teacher hearings pursuant to sections
35 3020-a and 3020-b of the education law
36 (21710).
37 Personal service--regular (50100) .............. 3,097,000
38 Temporary service (50200) ......................... 18,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) .................... 52,000
41 Travel (54000) ................................... 152,000
42 Contractual services (51000) ................... 5,619,000
43 Equipment (56000) ................................. 52,000
44 --------------
132 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 8,991,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Education Fund
5 Federal Department of Education Account - 25210
6 For administration of federal grants pursu-
7 ant to various federal laws including the
8 Carl D. Perkins vocational and applied
9 technology education act (VTEA).
10 Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation
12 may be suballocated to other state depart-
13 ments and agencies, subject to the
14 approval of the director of the budget, as
15 needed to accomplish the intent of this
16 appropriation (21710).
17 Personal service (50000) ......................... 288,000
18 Nonpersonal service (57050) ....................... 50,000
19 Fringe benefits (60090) .......................... 128,000
20 Indirect costs (58850) ............................ 56,000
21 --------------
22 Total amount available ......................... 522,000
23 --------------
24 For administration of federal grants pursu-
25 ant to various federal laws including, but
26 not limited to, title II supporting effec-
27 tive instruction. Provided further that,
28 notwithstanding any inconsistent provision
29 of law, the commissioner of education
30 shall provide to the director of the budg-
31 et, the chairperson of the senate finance
32 committee and the chairperson of the
33 assembly ways and means committee copies
34 of any spending plans and/or budgets
35 submitted to the federal government with
36 respect to the use of any funds appropri-
37 ated by the federal government including
38 state grants administered by the depart-
39 ment.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation (23419).
133 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service (50000) ......................... 731,000
2 Nonpersonal service (57050) ....................... 78,000
3 Fringe benefits (60090) .......................... 286,000
4 Indirect costs (58850) ........................... 176,000
5 --------------
6 Total amount available ....................... 1,271,000
7 --------------
8 Program account subtotal ................... 1,793,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Account - 25456
13 For administration of federal grants pursu-
14 ant to various federal laws including the
15 national community service act and the
16 transition to teaching program (21710).
17 Personal service (50000) ......................... 387,000
18 Nonpersonal service (57050) ...................... 549,000
19 Fringe benefits (60090) .......................... 156,000
20 Indirect costs (58850) ............................ 89,000
21 --------------
22 Program account subtotal ................... 1,181,000
23 --------------
24 Special Revenue Funds - Other
25 Dedicated Miscellaneous Special Revenue Account
26 Interstate Reciprocity for Post-secondary Distance
27 Education Account - 23800
28 For services and expenses related to the
29 office of higher education and the
30 professions program (21710).
31 Personal service--regular (50100) ................ 466,000
32 Supplies and materials (57000) ..................... 5,000
33 Travel (54000) .................................... 21,500
34 Contractual services (51000) ..................... 444,500
35 Fringe benefits (60000) .......................... 299,000
36 Indirect costs (58800) ............................ 17,000
37 --------------
38 Program account subtotal ................... 1,253,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Institutional Accreditation Account - 22235
43 For services and expenses of institutional
44 accreditation activities (21710).
134 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 290,000
2 Supplies and materials (57000) .................... 10,000
3 Travel (54000) .................................... 35,000
4 Contractual services (51000) ...................... 11,000
5 Fringe benefits (60000) .......................... 171,000
6 Indirect costs (58800) ............................ 53,000
7 --------------
8 Program account subtotal ..................... 570,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Office of Professions Account - 22051
13 For services and expenses related to licen-
14 sure and disciplining programs for the
15 professions, and foreign and out-of-state
16 medical school evaluations (21710).
17 Personal service--regular (50100) ............. 28,757,000
18 Holiday/overtime compensation (50300) ............ 200,000
19 Supplies and materials (57000) ................... 700,000
20 Travel (54000) ................................... 300,000
21 Contractual services (51000) .................. 10,695,000
22 Equipment (56000) ................................ 100,000
23 Fringe benefits (60000) ....................... 18,560,000
24 Indirect costs (58800) ........................... 842,000
25 --------------
26 Program account subtotal .................. 60,154,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Teacher Certification Program Account - 21969
31 For services and expenses related to the
32 administration of the teacher certif-
33 ication program, including up to
34 $2,650,000 for the third year of a TEACH
35 system modernization project in order to
36 reduce processing times upon completion of
37 such project by at least 50 percent and
38 thereby achieve the following processing
39 times for certain pathways to certif-
40 ication: no more than four weeks for
41 state-approved teacher preparation
42 programs, no more than six weeks for
43 applicants through reciprocity, no more
44 than eight weeks for individual evaluation
45 of credentials, and no more than eight
46 weeks for certificate progression (21710).
135 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 4,768,000
2 Temporary service (50200) ........................ 282,000
3 Holiday/overtime compensation (50300) ............ 140,000
4 Supplies and materials (57000) .................... 71,000
5 Travel (54000) .................................... 71,000
6 Contractual services (51000) ................... 4,599,000
7 Equipment (56000) ................................. 71,000
8 Fringe benefits (60000) ........................ 1,690,000
9 Indirect costs (58800) ........................... 213,000
10 --------------
11 Program account subtotal .................. 11,905,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Teacher Education Accreditation Account - 22166
16 For services and expenses of teacher educa-
17 tion accreditation activities, pursuant to
18 section 212-c of the education law
19 (21710).
20 Personal service--regular (50100) ................. 50,000
21 Temporary service (50200) ......................... 22,000
22 Supplies and materials (57000) ..................... 2,000
23 Travel (54000) .................................... 40,000
24 Contractual services (51000) ...................... 73,000
25 Fringe benefits (60000) ........................... 26,000
26 Indirect costs (58800) ............................ 10,000
27 --------------
28 Program account subtotal ..................... 223,000
29 --------------
30 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 office of management services program
36 (21744).
37 Personal service--regular (50100) ............. 10,624,000
38 Temporary service (50200) ........................ 114,000
39 Holiday/overtime compensation (50300) ............ 114,000
40 Supplies and materials (57000) ................... 187,000
41 Travel (54000) .................................... 95,000
42 Contractual services (51000) ................... 2,950,000
43 Equipment (56000) ................................ 656,000
44 --------------
136 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 14,740,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20115
6 For services and expenses related to the
7 administration of funds paid to the educa-
8 tion department from private foundations,
9 corporations and individuals and from
10 public or private funds received as
11 payment in lieu of honorarium for services
12 rendered by employees which are related to
13 such employees' official duties or respon-
14 sibilities. Provided further that,
15 notwithstanding any inconsistent provision
16 of law, funds appropriated herein may be
17 transferred to any other combined expenda-
18 ble trust fund, subject to the approval of
19 the director of the budget, as needed to
20 accomplish the intent of this appropri-
21 ation (21744).
22 Personal service--regular (50100) ................ 284,000
23 Supplies and materials (57000) .................... 40,000
24 Travel (54000) ................................... 234,000
25 Contractual services (51000) ................... 1,663,000
26 Equipment (56000) ................................ 141,000
27 Fringe benefits (60000) .......................... 124,000
28 --------------
29 Program account subtotal ................... 2,486,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Indirect Cost Recovery Account - 21978
34 For services and expenses related to the
35 administration of special revenue funds -
36 other and internal service funds and for
37 services provided to other state agencies,
38 governmental bodies and other entities
39 (21744).
40 Personal service--regular (50100) ............. 12,518,000
41 Temporary service (50200) ........................ 224,000
42 Holiday/overtime compensation (50300) ............ 447,000
43 Supplies and materials (57000) ................. 1,070,000
44 Travel (54000) ................................... 123,000
45 Contractual services (51000) ................... 2,962,000
46 Equipment (56000) ................................ 491,000
137 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 6,941,000
2 Indirect costs (58800) ............................ 31,000
3 --------------
4 Program account subtotal .................. 24,807,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Automation and Printing Chargeback Account - 55060
9 For services and expenses associated with
10 centralized electronic data processing and
11 printing (21744).
12 Personal service--regular (50100) ............. 10,644,000
13 Holiday/overtime compensation (50300) ............ 175,000
14 Supplies and materials (57000) ................. 1,505,000
15 Contractual services (51000) ................... 3,832,000
16 Equipment (56000) ................................ 348,000
17 Fringe benefits (60000) ........................ 5,391,000
18 Indirect costs (58800) ............................ 17,000
19 --------------
20 Program account subtotal .................. 21,912,000
21 --------------
22 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
23 PROGRAM .................................................. 287,876,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the office of
28 prekindergarten through grade twelve
29 education program, including but not
30 limited to accountability activities
31 including but not limited to the develop-
32 ment of a school performance management
33 system that will streamline school
34 district reporting and increase fiscal and
35 programmatic transparency and accountabil-
36 ity, provided further that expenditures
37 for accountability activities shall be
38 pursuant to a plan developed by the
39 commissioner of education and approved by
40 the director of the budget (21700).
41 Personal service--regular (50100) ............. 21,653,000
42 Temporary service (50200) ...................... 2,129,000
43 Holiday/overtime compensation (50300) ............ 127,000
44 Supplies and materials (57000) .................... 83,000
45 Travel (54000) ................................... 113,000
138 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Contractual services (51000) .................. 10,292,000
2 Equipment (56000) ................................ 207,000
3 --------------
4 Total amount available ...................... 34,604,000
5 --------------
6 For the purpose of carrying out the
7 provisions of subdivision 51-a of section
8 305 of the education law and in order to
9 create and print more forms of state
10 standardized assessments in order to elim-
11 inate stand-alone multiple choice field
12 tests and release a significant amount of
13 test questions pursuant to a plan prepared
14 by the commissioner of education and
15 approved by the director of the budget
16 (55915).
17 Contractual services (51000) ................... 8,400,000
18 --------------
19 For services and expenses of the office of
20 family and community engagement (55928).
21 Contractual services (51000) ..................... 835,000
22 --------------
23 For services and expenses of the state
24 office of religious and independent
25 schools (55929).
26 Contractual services (51000) ................... 1,502,000
27 --------------
28 For services and expenses of a comprehensive
29 study of alternative tuition rate-setting
30 methodologies for approved providers oper-
31 ating school-age programs receiving fund-
32 ing under Article 81 and/or Article 89 of
33 the Education Law and providers operating
34 approved preschool special education
35 programs under Section 4410 of the Educa-
36 tion Law, subject to a plan developed by
37 the commissioner of education and approved
38 by the director of the budget.
39 Provided that such study shall consider
40 stakeholder feedback and include, but not
41 be limited to, a comparative analysis of
42 other New York State agencies' rate-set-
43 ting methodologies, including the rate-
44 setting methodology utilized by the Office
45 of Children and Family Services for
139 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 private residential school programs;
2 options and recommendations for an alter-
3 native rate-setting methodology or method-
4 ologies; cost estimates for such alterna-
5 tive methodologies; and an analysis of
6 current provider tuition rates compared to
7 tuition rates that would be established
8 under such alternative methodologies.
9 At a minimum, any recommended alternative
10 rate-setting methodology or methodologies
11 proposed for such preschool and school-age
12 programs shall: (1) be fiscally sustaina-
13 ble for such programs, school districts,
14 counties, and the state; (2) substantially
15 restrict or eliminate tuition rate
16 appeals; (3) establish predictable tuition
17 rates that are calculated based on stand-
18 ardized parameters and criteria, includ-
19 ing, but not limited to, defined program
20 and staffing models, regional costs, and
21 minimum required enrollment levels as a
22 percentage of program operating capaci-
23 ties; (4) include a schedule to phase in
24 new tuition rates in accordance with the
25 recommended methodology or methodologies;
26 and (5) ensure tuition rates for all
27 programs can be calculated no later than
28 the beginning of each school year.
29 Adoption of any such alternative rate-set-
30 ting methodologies shall be subject to the
31 approval of the director of the budget.
32 Temporary service (50200) ........................ 740,000
33 Contractual services (51000) ..................... 630,000
34 --------------
35 Total amount available ....................... 1,370,000
36 --------------
37 For services and expenses of a fiscal
38 consultant for the Rochester City School
39 District. Such fiscal consultant shall be
40 appointed by, and serve at the pleasure
41 of, the Commissioner of Education (23378).
42 Contractual services (51000) ..................... 150,000
43 --------------
44 For services and expenses related to Ameri-
45 can rescue plan act grants administration.
46 Contractual services (51000) ..................... 865,000
47 --------------
140 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For services and expenses of updates to the
2 New York State English as a second
3 language achievement test.
4 Contractual services (51000) ................... 4,000,000
5 --------------
6 For services and expenses to support the
7 development and implementation of the
8 translation of grades 3-8 English language
9 arts and math state assessments and the
10 regents examinations (23315).
11 Contractual services (51000) ..................... 500,000
12 --------------
13 For services and expenses to establish a
14 dyslexia and dysgraphia task force.
15 Contractual services (51000) ..................... 150,000
16 --------------
17 For services and expenses associated with
18 the enhancement and creation of educa-
19 tional materials and resources for teach-
20 ing about the Holocaust.
21 Contractual services (51000) ..................... 500,000
22 --------------
23 For services and expenses to establish
24 educational materials and resources for
25 teaching students about financial litera-
26 cy.
27 Contractual services (51000) ..................... 400,000
28 --------------
29 Program account subtotal .................. 53,276,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Education Fund
33 Federal Department of Education Account - 25210
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 grants for purposes under title I of the
37 elementary and secondary education act.
38 Provided further that, notwithstanding any
39 inconsistent provision of law, the commis-
40 sioner of education shall provide to the
141 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 director of the budget, the chairperson of
2 the senate finance committee and the
3 chairperson of the assembly ways and means
4 committee copies of any spending plans
5 and/or budgets submitted to the federal
6 government with respect to the use of any
7 funds appropriated by the federal govern-
8 ment including state grants administered
9 by the department.
10 Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation
12 may be suballocated to other state depart-
13 ments and agencies, subject to the
14 approval of the director of the budget, as
15 needed to accomplish the intent of this
16 appropriation (23443).
17 Personal service (50000) ...................... 22,709,000
18 Nonpersonal service (57050) ................... 12,300,000
19 Fringe benefits (60090) ........................ 9,765,000
20 Indirect costs (58850) ......................... 5,031,000
21 --------------
22 Total amount available ...................... 49,805,000
23 --------------
24 For the administration of grants for specif-
25 ic programs including, but not limited to,
26 supporting effective instruction pursuant
27 to title II of the elementary and second-
28 ary education act provided, however, that
29 a portion of the funds appropriated herein
30 shall be used to implement a plan to
31 improve educator effectiveness by (1)
32 requiring longer, more intensive and high
33 quality student-teaching experience in a
34 school setting as a prerequisite for
35 certification as a teacher and (2) creat-
36 ing standards for a teacher and principal
37 bar exam certification program that would
38 include a common set of professionally
39 rigorous assessments to ensure the best
40 prepared educators are entering the public
41 school system. Provided further that,
42 notwithstanding any inconsistent provision
43 of law, the commissioner of education
44 shall provide to the director of the budg-
45 et, the chairperson of the senate finance
46 committee and the chairperson of the
47 assembly ways and means committee copies
48 of any spending plans and/or budgets
49 submitted to the federal government with
50 respect to the use of any funds appropri-
142 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ated by the federal government including
2 state grants administered by the depart-
3 ment.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation (23418).
11 Personal service (50000) ....................... 5,452,000
12 Nonpersonal service (57050) .................... 6,300,000
13 Fringe benefits (60090) ........................ 1,944,000
14 Indirect costs (58850) ......................... 1,238,000
15 --------------
16 Total amount available ...................... 14,934,000
17 --------------
18 For the administration of grants for specif-
19 ic programs including, but not limited to,
20 the English language acquisition program
21 pursuant to title III of the elementary
22 and secondary education act. Provided
23 further that, notwithstanding any incon-
24 sistent provision of law, the commissioner
25 of education shall provide to the director
26 of the budget, the chairperson of the
27 senate finance committee and the chair-
28 person of the assembly ways and means
29 committee copies of any spending plans
30 and/or budgets submitted to the federal
31 government with respect to the use of any
32 funds appropriated by the federal govern-
33 ment including state grants administered
34 by the department.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (23417).
42 Personal service (50000) ....................... 3,084,000
43 Nonpersonal service (57050) .................... 2,000,000
44 Fringe benefits (60090) ........................ 1,255,000
45 Indirect costs (58850) ........................... 807,000
46 --------------
47 Total amount available ....................... 7,146,000
48 --------------
143 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 21st century community learning centers
4 and student support and academic enrich-
5 ment pursuant to title IV of the elementa-
6 ry and secondary education act. Provided
7 further that, notwithstanding any incon-
8 sistent provision of law, the commissioner
9 of education shall provide to the director
10 of the budget, the chairperson of the
11 senate finance committee and the chair-
12 person of the assembly ways and means
13 committee copies of any spending plans
14 and/or budgets submitted to the federal
15 government with respect to the use of any
16 funds appropriated by the federal govern-
17 ment including state grants administered
18 by the department.
19 Notwithstanding any inconsistent provision
20 of law, a portion of this appropriation
21 may be suballocated to other state depart-
22 ments and agencies, subject to the
23 approval of the director of the budget, as
24 needed to accomplish the intent of this
25 appropriation (23416).
26 Personal service (50000) ....................... 5,640,000
27 Nonpersonal service (57050) .................... 7,147,000
28 Fringe benefits (60090) ........................ 3,851,000
29 Indirect costs (58850) ......................... 1,196,000
30 --------------
31 Total amount available ...................... 17,834,000
32 --------------
33 For the administration of grants for specif-
34 ic programs including, but not limited to,
35 public charter schools pursuant to title
36 IV of the elementary and secondary educa-
37 tion act. Provided further that, notwith-
38 standing any inconsistent provision of
39 law, the commissioner of education shall
40 provide to the director of the budget, the
41 chairperson of the senate finance commit-
42 tee and the chairperson of the assembly
43 ways and means committee copies of any
44 spending plans and/or budgets submitted to
45 the federal government with respect to the
46 use of any funds appropriated by the
47 federal government including state grants
48 administered by the department.
49 Notwithstanding any inconsistent provision
50 of law, a portion of this appropriation
144 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation (23415).
6 Personal service (50000) ....................... 1,551,000
7 Nonpersonal service (57050) .................... 1,870,000
8 Fringe benefits (60090) .......................... 543,000
9 Indirect costs (58850) ........................... 325,000
10 --------------
11 Total amount available ....................... 4,289,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Provided further that, notwithstanding any
21 inconsistent provision of law, the commis-
22 sioner of education shall provide to the
23 director of the budget, the chairperson of
24 the senate finance committee and the
25 chairperson of the assembly ways and means
26 committee copies of any spending plans
27 and/or budgets submitted to the federal
28 government with respect to the use of any
29 funds appropriated by the federal govern-
30 ment including state grants administered
31 by the department.
32 Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation
34 may be suballocated to other state depart-
35 ments and agencies, subject to the
36 approval of the director of the budget, as
37 needed to accomplish the intent of this
38 appropriation (23414).
39 Personal service (50000) ....................... 8,015,000
40 Nonpersonal service (57050) ................... 13,500,000
41 Fringe benefits (60090) ........................ 4,164,000
42 Indirect costs (58850) ......................... 1,380,000
43 --------------
44 Total amount available ...................... 27,059,000
45 --------------
46 For the administration of grants for specif-
47 ic programs including, but not limited to,
48 homeless education pursuant to title VII
145 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 of the McKinney-Vento homeless assistance
2 act.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation (23413).
10 Personal service (50000) ......................... 408,000
11 Nonpersonal service (57050) ...................... 600,000
12 Fringe benefits (60090) .......................... 255,000
13 Indirect costs (58850) ........................... 151,000
14 --------------
15 Total amount available ....................... 1,414,000
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 the Carl D. Perkins vocational and applied
20 technology education act (VTEA).
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation (23477).
28 Personal service (50000) ....................... 5,094,000
29 Nonpersonal service (57050) .................... 4,000,000
30 Fringe benefits (60090) ........................ 2,061,000
31 Indirect costs (58850) ......................... 1,008,000
32 --------------
33 Total amount available ...................... 12,163,000
34 --------------
35 For the administration of various grants.
36 Notwithstanding any inconsistent provision
37 of law, a portion of this appropriation
38 may be suballocated to other state depart-
39 ments and agencies, subject to the
40 approval of the director of the budget, as
41 needed to accomplish the intent of this
42 appropriation (21809).
43 Personal service (50000) ....................... 3,000,000
44 Nonpersonal service (57050) .................... 4,589,000
45 Fringe benefits (60090) ........................ 1,500,000
46 Indirect costs (58850) ........................... 750,000
47 --------------
146 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Total amount available ....................... 9,839,000
2 --------------
3 For services and expenses for school-age
4 children and preschool-age children pursu-
5 ant to the individuals with disabilities
6 education act of 1991. Notwithstanding any
7 inconsistent provision of law, a portion
8 of this appropriation may be suballocated
9 to other state departments and agencies,
10 as needed to accomplish the intent of this
11 appropriation (21737).
12 Personal service (50000) ...................... 22,202,000
13 Nonpersonal service (57050) ................... 17,728,000
14 Fringe benefits (60090) ....................... 11,976,000
15 Indirect costs (58850) ......................... 6,608,000
16 --------------
17 Total amount available ...................... 58,514,000
18 --------------
19 Program account subtotal ................. 202,997,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25122
24 For the administration of federal grants for
25 health education including HIV/AIDS educa-
26 tion. Notwithstanding any inconsistent
27 provision of law, a portion of this appro-
28 priation, subject to the approval of the
29 director of the budget, may be suballo-
30 cated to other state departments and agen-
31 cies, as needed to accomplish the intent
32 of this appropriation (21742).
33 Personal service (50000) ......................... 508,000
34 Nonpersonal service (57050) ...................... 450,000
35 Fringe benefits (60090) .......................... 375,000
36 Indirect costs (58850) ........................... 201,000
37 --------------
38 Program account subtotal ................... 1,534,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal USDA-Food and Nutrition Services Account - 25026
43 For administration of programs funded
44 through the national school lunch act.
147 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Notwithstanding any inconsistent provision
2 of law, a portion of this appropriation,
3 subject to the approval of the director of
4 the budget, may be suballocated to other
5 state departments and agencies, as needed
6 to accomplish the intent of this appropri-
7 ation (21703).
8 Personal service (50000) ....................... 8,853,000
9 Nonpersonal service (57050) ................... 12,047,000
10 Fringe benefits (60090) ........................ 4,940,000
11 Indirect costs (58850) ......................... 4,079,000
12 --------------
13 Program account subtotal .................. 29,919,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Miscellaneous United States Department of Education
18 Contracts Account - 22153
19 For services and expenses of miscellaneous
20 United States department of education
21 contracts (21700).
22 Contractual services (51000) ..................... 150,000
23 --------------
24 Program account subtotal ..................... 150,000
25 --------------
26 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Expendable Trust Account - 20151
31 For services and expenses in fulfillment of
32 donor bequests and gifts (21828).
33 Supplies and materials (57000) .................... 28,400
34 Travel (54000) ..................................... 1,000
35 Contractual services (51000) ...................... 18,600
36 Equipment (56000) .................................. 2,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Batavia School for the Blind Account - 22032
148 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 operation of the school for the blind
3 (21828).
4 Personal service--regular (50100) .............. 5,992,000
5 Temporary service (50200) ........................ 576,000
6 Holiday/overtime compensation (50300) ............. 31,000
7 Supplies and materials (57000) ................... 571,000
8 Travel (54000) ..................................... 7,000
9 Contractual services (51000) ..................... 815,000
10 Equipment (56000) ................................. 17,000
11 Fringe benefits (60000) ........................ 3,499,000
12 Indirect costs (58800) ........................... 180,000
13 --------------
14 Program account subtotal .................. 11,688,000
15 --------------
16 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Expendable Trust Account - 20152
21 For services and expenses in fulfillment of
22 donor bequests and gifts (21829).
23 Supplies and materials (57000) ..................... 1,000
24 Travel (54000) ..................................... 1,000
25 Contractual services (51000) ...................... 15,000
26 Equipment (56000) .................................. 3,000
27 --------------
28 Program account subtotal ...................... 20,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Rome School for the Deaf Account - 22053
33 For services and expenses related to the
34 operation of the school for the deaf
35 (21829).
36 Personal service--regular (50100) .............. 5,392,000
37 Temporary service (50200) ........................ 557,000
38 Holiday/overtime compensation (50300) ............. 25,000
39 Supplies and materials (57000) ................... 537,000
40 Travel (54000) ..................................... 8,000
41 Contractual services (51000) ..................... 583,000
42 Equipment (56000) ................................. 43,000
149 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 3,170,000
2 Indirect costs (58800) ........................... 162,000
3 --------------
4 Program account subtotal .................. 10,477,000
5 --------------
150 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam (21852).
7 Personal service--regular (50100) ... 662,000 ........... (re. $314,000)
8 Temporary service (50200) ... 53,000 ..................... (re. $53,000)
9 Supplies and materials (57000) ... 33,000 ................ (re. $33,000)
10 Travel (54000) ... 5,000 .................................. (re. $5,000)
11 Contractual services (51000) ... 3,587,000 ............ (re. $3,341,000)
12 Equipment (56000) ... 21,000 ............................. (re. $21,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam (21852).
16 Personal service--regular (50100) ... 632,000 ......... (re. $247,000)
17 Temporary service (50200) ... 53,000 ................... (re. $53,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $26,000)
19 Travel (54000) ... 5,000 ................................ (re. $3,000)
20 Contractual services (51000) ... 3,587,000 .......... (re. $1,922,000)
21 Equipment (56000) ... 21,000 ........................... (re. $21,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to the administration of the high
24 school equivalency diploma exam (21852).
25 Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
26 Temporary service (50200) ... 53,000 ................... (re. $53,000)
27 Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
28 Travel (54000) ... 5,000 ................................ (re. $5,000)
29 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000)
30 Equipment (56000) ... 21,000 ........................... (re. $21,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the administration of the high
33 school equivalency diploma exam.
34 Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
35 Travel (54000) ... 5,000 ................................ (re. $5,000)
36 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000)
37 Equipment (56000) ... 21,000 ........................... (re. $16,000)
38 Special Revenue Funds - Federal
39 Federal Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2023:
42 For the administration of grants for specific programs including, but
43 not limited to, vocational rehabilitation and supported employment.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
151 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21713).
3 Personal service (50000) ... 61,233,525 ............ (re. $61,233,000)
4 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
5 Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000)
6 Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000)
7 For the administration of grants for specific programs including, but
8 not limited to, independent living centers.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21856).
13 Personal service (50000) ... 300,000 .................. (re. $300,000)
14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
15 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
16 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
17 For the administration of grants for specific programs including, but
18 not limited to, in service training.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (21859).
23 Personal service (50000) ... 120,000 .................. (re. $120,000)
24 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
25 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
26 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
27 For the administration of grants for specific programs including, but
28 not limited to, the workforce investment act.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (21734).
33 Personal service (50000) ... 2,752,000 .............. (re. $2,752,000)
34 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000)
35 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000)
36 Indirect costs (58850) ... 750,453 .................... (re. $750,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the administration of grants for specific programs including, but
39 not limited to, vocational rehabilitation and supported employment.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (21713).
44 Personal service (50000) ... 60,384,525 ............ (re. $32,146,000)
45 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
46 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000)
47 Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000)
48 For the administration of grants for specific programs including, but
49 not limited to, independent living centers.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
152 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21856).
3 Personal service (50000) ... 300,000 .................. (re. $300,000)
4 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
7 For the administration of grants for specific programs including, but
8 not limited to, in service training.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21859).
13 Personal service (50000) ... 120,000 .................. (re. $120,000)
14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
17 For the administration of grants for specific programs including, but
18 not limited to, the workforce investment act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (21734).
23 Personal service (50000) ... 2,719,000 .............. (re. $2,370,000)
24 Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000)
25 Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000)
26 Indirect costs (58850) ... 747,453 .................... (re. $718,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For the administration of grants for specific programs including, but
29 not limited to, vocational rehabilitation and supported employment.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (21713).
34 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
35 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
36 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000)
37 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
38 For the administration of grants for specific programs including, but
39 not limited to, the workforce investment act.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (21734).
44 Personal service (50000) ... 2,719,000 .............. (re. $1,675,000)
45 Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000)
46 Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000)
47 Indirect costs (58850) ... 747,453 .................... (re. $672,000)
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
50 VESID Social Security Account - 22001
153 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For expenses of contractual services for the rehabilitation of social
3 security disability beneficiaries (21852).
4 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000)
5 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
6 Travel (54000) ... 2,000 ................................ (re. $2,000)
7 Contractual services (51000) ... 263,000 .............. (re. $263,000)
8 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000)
9 Indirect costs (58800) ... 584,000 .................... (re. $569,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For expenses of contractual services for the rehabilitation of social
12 security disability beneficiaries (21852).
13 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000)
14 Contractual services (51000) ... 263,000 .............. (re. $263,000)
15 Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000)
16 Indirect costs (58800) ... 584,000 .................... (re. $533,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For expenses of contractual services for the rehabilitation of social
19 security disability beneficiaries (21852).
20 Contractual services (51000) ... 262,659 .............. (re. $131,000)
21 Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
22 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For expenses of contractual services for the rehabilitation of social
25 security disability beneficiaries (21852).
26 Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
27 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For expenses of contractual services for the rehabilitation of social
30 security disability beneficiaries (21852).
31 Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
32 Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
33 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
34 CULTURAL EDUCATION PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of the summer school of the arts. Notwith-
39 standing any inconsistent provision of law, a portion of this appro-
40 priation may be suballocated to other state departments and agen-
41 cies, as needed, to accomplish the intent of this appropriation
42 [(21711)](23392).
43 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
44 Special Revenue Funds - Federal
154 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 Federal Operating Grants Account - 25456
3 By chapter 50, section 1, of the laws of 2023:
4 For administration of federal grants pursuant to various federal laws
5 including funds from the national endowment of humanities, the
6 institute of museum and library services, the United States geologi-
7 cal survey, the United States department of energy, and the United
8 States department of the interior.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies or transferred to any other federal fund, subject to the
12 approval of the director of the budget, as needed to accomplish the
13 intent of this appropriation (21739).
14 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
16 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
17 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
18 For the administration of federal grants pursuant to various federal
19 laws including the library services technology act (LSTA).
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (21851).
24 Personal service (50000) ... 3,668,000 .............. (re. $3,668,000)
25 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
26 Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000)
27 Indirect costs (58850) ... 709,000 .................... (re. $709,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For administration of federal grants pursuant to various federal laws
30 including funds from the national endowment of humanities, the
31 institute of museum and library services, the United States geologi-
32 cal survey, the United States department of energy, and the United
33 States department of the interior.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies or transferred to any other federal fund, subject to the
37 approval of the director of the budget, as needed to accomplish the
38 intent of this appropriation (21739).
39 Personal service (50000) ... 3,157,000 .............. (re. $2,958,000)
40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
41 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
42 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
43 For the administration of federal grants pursuant to various federal
44 laws including the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (21851).
49 Personal service (50000) ... 3,570,000 ................ (re. $502,000)
50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)
155 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000)
2 Indirect costs (58850) ... 700,000 .................... (re. $567,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For administration of federal grants pursuant to various federal laws
5 including funds from the national endowment of humanities, the
6 institute of museum and library services, the United States geologi-
7 cal survey, the United States department of energy, and the United
8 States department of the interior.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies or transferred to any other federal fund, subject to the
12 approval of the director of the budget, as needed to accomplish the
13 intent of this appropriation (21739).
14 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
16 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
17 Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
18 For the administration of federal grants pursuant to various federal
19 laws including: the library services technology act (LSTA).
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (21851).
24 Personal service (50000) ... 3,570,000 ................ (re. $150,000)
25 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
26 Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000)
27 Indirect costs (58850) ... 700,000 .................... (re. $586,000)
28 By chapter 50, section 1, of the laws of 2020:
29 For administration of federal grants pursuant to various federal laws
30 including funds from the national endowment of humanities, the
31 institute of museum and library services, the United States geologi-
32 cal survey, the United States department of energy, and the United
33 States department of the interior.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies or transferred to any other federal fund, subject to the
37 approval of the director of the budget, as needed to accomplish the
38 intent of this appropriation (21739).
39 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
41 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
42 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
43 For the administration of federal grants pursuant to various federal
44 laws including: the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (21851).
49 Personal service (50000) ... 3,570,000 ................ (re. $526,000)
50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
156 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
2 Indirect costs (58850) ... 700,000 .................... (re. $402,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For the administration of federal grants pursuant to various federal
5 laws including: the library services technology act (LSTA).
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation (21851).
10 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
11 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
12 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
13 Indirect costs (58850) ... 700,000 .................... (re. $580,000)
14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses of the office of higher education and the
19 professions program, including up to $5,700,000 for services and
20 expenses related to tenured teacher hearings pursuant to sections
21 3020-a and 3020-b of the education law (21710).
22 Travel (54000) ... 152,000 ............................ (re. $138,000)
23 Contractual services (51000) ... 5,619,000 .......... (re. $4,410,000)
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Federal Department of Education Account - 25210
27 By chapter 50, section 1, of the laws of 2023:
28 For administration of federal grants pursuant to various federal laws
29 including the Carl D. Perkins vocational and applied technology
30 education act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21710).
35 Personal service (50000) ... 275,000 .................. (re. $209,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
37 Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
38 Indirect costs (58850) ... 55,000 ...................... (re. $50,000)
39 For administration of federal grants pursuant to various federal laws
40 including, but not limited to, title II supporting effective
41 instruction. Provided further that, notwithstanding any inconsistent
42 provision of law, the commissioner of education shall provide to the
43 director of the budget, the chairperson of the senate finance
44 committee and the chairperson of the assembly ways and means commit-
45 tee copies of any spending plans and/or budgets submitted to the
46 federal government with respect to the use of any funds appropriated
157 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 by the federal government including state grants administered by the
2 department.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (23419).
7 Personal service (50000) ... 731,000 .................. (re. $731,000)
8 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
9 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
10 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For administration of federal grants pursuant to various federal laws
13 including the Carl D. Perkins vocational and applied technology
14 education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (21710).
19 Personal service (50000) ... 275,000 ................... (re. $22,000)
20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
21 Fringe benefits (60090) ... 120,000 .................... (re. $24,000)
22 Indirect costs (58850) ... 55,000 ....................... (re. $8,000)
23 For administration of federal grants pursuant to various federal laws
24 including, but not limited to, title II supporting effective
25 instruction. Provided further that, notwithstanding any inconsistent
26 provision of law, the commissioner of education shall provide to the
27 director of the budget, the chairperson of the senate finance
28 committee and the chairperson of the assembly ways and means commit-
29 tee copies of any spending plans and/or budgets submitted to the
30 federal government with respect to the use of any funds appropriated
31 by the federal government including state grants administered by the
32 department.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation (23419).
37 Personal service (50000) ... 731,000 .................. (re. $731,000)
38 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
39 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
40 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Account - 25456
44 By chapter 50, section 1, of the laws of 2023:
45 For administration of federal grants pursuant to various federal laws
46 including the national community service act and the transition to
47 teaching program (21710).
48 Personal service (50000) ... 387,000 .................. (re. $387,000)
49 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
158 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
2 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Office of Professions Account - 22051
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to licensure and disciplining
8 programs for the professions, and foreign and out-of-state medical
9 school evaluations (21710).
10 Personal service--regular (50100) ... 27,554,000 .... (re. $7,592,000)
11 Supplies and materials (57000) ... 700,000 ............ (re. $576,000)
12 Travel (54000) ... 300,000 ............................ (re. $192,000)
13 Contractual services (51000) ... 10,695,000 ......... (re. $5,469,000)
14 Equipment (56000) ... 100,000 .......................... (re. $96,000)
15 Fringe benefits (60000) ... 17,758,000 .............. (re. $4,935,000)
16 Indirect costs (58800) ... 809,000 .................... (re. $287,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Teacher Certification Program Account - 21969
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the administration of the teacher
22 certification program, including up to $1,750,000 for the second
23 year of a TEACH system modernization project in order to reduce
24 processing times upon completion of such project by at least 50
25 percent and thereby achieve the following processing times for
26 certain pathways to certification: no more than four weeks for
27 state-approved teacher preparation programs, no more than six weeks
28 for applicants through reciprocity, no more than eight weeks for
29 individual evaluation of credentials, and no more than eight weeks
30 for certificate progression (21710).
31 Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the administration of the teacher
34 certification program, including up to $1,350,000 for the first year
35 of a TEACH system modernization project in order to reduce process-
36 ing times upon completion of such project by at least 50 percent and
37 thereby achieve the following processing times for certain pathways
38 to certification: no more than four weeks for state-approved teacher
39 preparation programs, no more than six weeks for applicants through
40 reciprocity, no more than eight weeks for individual evaluation of
41 credentials, and no more than eight weeks for certificate progres-
42 sion (21710).
43 Contractual services (51000) ... 3,299,000 .......... (re. $2,412,000)
44 OFFICE OF MANAGEMENT SERVICES PROGRAM
45 Special Revenue Funds - Other
159 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Indirect Cost Recovery Account - 21978
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to the administration of special
5 revenue funds - other and internal service funds and for services
6 provided to other state agencies, governmental bodies and other
7 entities (21744).
8 Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000)
9 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 The appropriation made by chapter 50, section 1, of the laws of 2023, is
13 hereby amended and reappropriated to read:
14 For services and expenses of the office of prekindergarten through
15 grade twelve education program, including but not limited to
16 accountability activities including but not limited to the develop-
17 ment of a school performance management system that will streamline
18 school district reporting and increase fiscal and programmatic tran-
19 sparency and accountability, provided further that expenditures for
20 accountability activities shall be pursuant to a plan developed by
21 the commissioner of education and approved by the director of the
22 budget (21700).
23 Temporary service (50200) ... 2,129,000 ............. (re. $1,814,000)
24 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $108,000)
25 Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
26 Travel (54000) ... 113,000 ............................. (re. $97,000)
27 Contractual services (51000) ... 10,264,000 ......... (re. $3,872,000)
28 Equipment (56000) ... 207,000 .......................... (re. $65,000)
29 For the purpose of carrying out the provisions of subdivision 51-a of
30 section 305 of the education law and in order to create and print
31 more forms of state standardized assessments in order to eliminate
32 stand-alone multiple choice field tests and release a significant
33 amount of test questions pursuant to a plan prepared by the commis-
34 sioner of education and approved by the director of the budget
35 (55915).
36 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
37 For services and expenses of the office of family and community
38 engagement (55928).
39 Contractual services (51000) ... 808,000 ................ (re. $8,000)
40 For services and expenses of the state office of religious and inde-
41 pendent schools (55929).
42 Contractual services (51000) ... 1,461,000 ............. (re. $31,000)
43 For services and expenses of a comprehensive study of alternative
44 tuition rate-setting methodologies for approved providers operating
45 school-age programs receiving funding under Article 81 and/or Arti-
46 cle 89 of the Education Law and providers operating approved
47 preschool special education programs under Section 4410 of the
160 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Education Law, subject to a plan developed by the commissioner of
2 education and approved by the director of the budget.
3 Provided that such study shall consider stakeholder feedback and
4 include, but not be limited to, a comparative analysis of other New
5 York State agencies' rate-setting methodologies, including the rate-
6 setting methodology utilized by the Office of Children and Family
7 Services for private residential school programs; options and recom-
8 mendations for an alternative rate-setting methodology or methodol-
9 ogies; cost estimates for such alternative methodologies; and an
10 analysis of current provider tuition rates compared to tuition rates
11 that would be established under such alternative methodologies.
12 At a minimum, any recommended alternative rate-setting methodology or
13 methodologies proposed for such preschool and school-age programs
14 shall: (1) be fiscally sustainable for such programs, school
15 districts, counties, and the state; (2) substantially restrict or
16 eliminate tuition rate appeals; (3) establish predictable tuition
17 rates that are calculated based on standardized parameters and
18 criteria, including, but not limited to, defined program and staff-
19 ing models, regional costs, and minimum required enrollment levels
20 as a percentage of program operating capacities; (4) include a sche-
21 dule to phase in new tuition rates in accordance with the recom-
22 mended methodology or methodologies; and (5) ensure tuition rates
23 for all programs can be calculated no later than the beginning of
24 each school year.
25 Adoption of any such alternative rate-setting methodologies shall be
26 subject to the approval of the director of the budget (23388).
27 Personal service--regular (50100) ... 988,000 ......... (re. $983,000)
28 Travel (54000) ... 20,000 .............................. (re. $19,000)
29 Contractual services (51000) .........................................
30 [1,512,000]1,492,000 .............................. (re. $1,492,000)
31 For services and expenses of a fiscal consultant for the Rochester
32 City School District (23378).
33 Contractual services (51000) ... 150,000 .............. (re. $150,000)
34 For services and expenses associated with chapter 364 of the laws of
35 2022 (23393).
36 Contractual services (51000) ... 250,000 .............. (re. $188,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the purpose of carrying out the provisions of subdivision 51-a of
39 section 305 of the education law and in order to create and print
40 more forms of state standardized assessments in order to eliminate
41 stand-alone multiple choice field tests and release a significant
42 amount of test questions pursuant to a plan prepared by the commis-
43 sioner of education and approved by the director of the budget
44 (55915).
45 Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000)
46 For services and expenses of the office of family and community
47 engagement (55928).
48 Contractual services (51000) ... 800,000 .............. (re. $800,000)
49 For services and expenses of the state office of religious and inde-
50 pendent schools (55929).
51 Contractual services (51000) ... 1,457,000 ............ (re. $558,000)
161 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of a fiscal consultant for the Rochester
2 City School District (23378).
3 Contractual services (51000) ... 150,000 ............... (re. $50,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses of the Office of Family and Community
6 Engagement (55928) ... 800,000 ...................... (re. $138,000)
7 For services and expenses of the state office of religious and inde-
8 pendent schools (55929) ... 800,000 ................... (re. $4,000)
9 For continued support of state monitors appointed by the commissioner
10 of education (55931) ... 225,000 .................... (re. $224,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For the purpose of carrying out the provisions of subdivision 51-a of
13 section 305 of the education law and in order to create and print
14 more forms of state standardized assessments in order to eliminate
15 stand-alone multiple choice field tests and release a significant
16 amount of test questions pursuant to a plan prepared by the commis-
17 sioner of education and approved by the director of the budget
18 (55915).
19 Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
20 For services and expenses of the Office of Family and Community
21 Engagement ... 800,000 ............................... (re. $30,000)
22 For services and expenses of the state office of religious and inde-
23 pendent schools (55929) ... 800,000 ................. (re. $151,000)
24 For continued support of state monitors appointed by the commissioner
25 of education (55931) ... 225,000 .................... (re. $220,000)
26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
27 section 1, of the laws of 2020:
28 For services and expenses to support the development and implementa-
29 tion of the translation of grades 3-8 English language arts and math
30 state assessments and the regents examinations (23315).
31 Contractual services (51000) ... 984,000 .............. (re. $322,000)
32 For continued support of state monitors appointed by the commissioner
33 of education (55931) ... 225,000 .................... (re. $217,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For continued support of state monitors appointed by the commissioner
36 of education ... 225,000 ............................ (re. $217,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2016, as
38 amended by chapter 50, section 1, of the laws of 2018, is hereby
39 amended and reappropriated to read:
40 For service and expenses of professional development for teachers and
41 principals to help improve the quality of instruction across the
42 state (55930).
43 Contractual services (51000) ... 833,000 .............. (re. $119,000)
44 Travel ... 167,000 ..................................... (re. $85,000)
45 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
46 section 1, of the laws of 2018:
162 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For additional services and expenses related to implementing section
2 3012-d of the education law, pursuant to a plan approved by the
3 director of the budget. Funds appropriated herein may be used to
4 acquire the services of experts including educators, testing
5 experts, psychometricians and economists to support the design of
6 additional state measures, the development of growth models and all
7 other aspects of the teacher and principal evaluation system (55901)
8 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
9 Travel (54000) ... 52,000 .............................. (re. $45,000)
10 Contractual services (51000) ... 574,000 .............. (re. $238,000)
11 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 Federal Department of Education Account - 25210
15 By chapter 50, section 1, of the laws of 2023:
16 For the administration of grants for specific programs including, but
17 not limited to, grants for purposes under title I of the elementary
18 and secondary education act. Provided further that, notwithstanding
19 any inconsistent provision of law, the commissioner of education
20 shall provide to the director of the budget, the chairperson of the
21 senate finance committee and the chairperson of the assembly ways
22 and means committee copies of any spending plans and/or budgets
23 submitted to the federal government with respect to the use of any
24 funds appropriated by the federal government including state grants
25 administered by the department.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (23443).
30 Personal service (50000) ... 21,709,000 ............ (re. $21,709,000)
31 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000)
32 Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000)
33 Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000)
34 For the administration of grants for specific programs including, but
35 not limited to, supporting effective instruction pursuant to title
36 II of the elementary and secondary education act provided, however,
37 that a portion of the funds appropriated herein shall be used to
38 implement a plan to improve educator effectiveness by (1) requiring
39 longer, more intensive and high quality student-teaching experience
40 in a school setting as a prerequisite for certification as a teacher
41 and (2) creating standards for a teacher and principal bar exam
42 certification program that would include a common set of profes-
43 sionally rigorous assessments to ensure the best prepared educators
44 are entering the public school system. Provided further that,
45 notwithstanding any inconsistent provision of law, the commissioner
46 of education shall provide to the director of the budget, the chair-
47 person of the senate finance committee and the chairperson of the
48 assembly ways and means committee copies of any spending plans
49 and/or budgets submitted to the federal government with respect to
163 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the use of any funds appropriated by the federal government includ-
2 ing state grants administered by the department.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (23418).
7 Personal service (50000) ... 5,325,000 .............. (re. $5,149,000)
8 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000)
9 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000)
10 Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000)
11 For the administration of grants for specific programs including, but
12 not limited to, the English language acquisition program pursuant to
13 title III of the elementary and secondary education act. Provided
14 further that, notwithstanding any inconsistent provision of law, the
15 commissioner of education shall provide to the director of the budg-
16 et, the chairperson of the senate finance committee and the chair-
17 person of the assembly ways and means committee copies of any spend-
18 ing plans and/or budgets submitted to the federal government with
19 respect to the use of any funds appropriated by the federal govern-
20 ment including state grants administered by the department.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (23417).
25 Personal service (50000) ... 3,027,000 .............. (re. $3,027,000)
26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
27 Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000)
28 Indirect costs (58850) ... 803,000 .................... (re. $803,000)
29 For the administration of grants for specific programs including, but
30 not limited to, 21st century community learning centers and student
31 support and academic enrichment pursuant to title IV of the elemen-
32 tary and secondary education act. Provided further that, notwith-
33 standing any inconsistent provision of law, the commissioner of
34 education shall provide to the director of the budget, the chair-
35 person of the senate finance committee and the chairperson of the
36 assembly ways and means committee copies of any spending plans
37 and/or budgets submitted to the federal government with respect to
38 the use of any funds appropriated by the federal government includ-
39 ing state grants administered by the department.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (23416).
44 Personal service (50000) ... 5,619,000 .............. (re. $5,619,000)
45 Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000)
46 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
47 Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000)
48 For the administration of grants for specific programs including, but
49 not limited to, public charter schools pursuant to title IV of the
50 elementary and secondary education act. Provided further that,
51 notwithstanding any inconsistent provision of law, the commissioner
52 of education shall provide to the director of the budget, the chair-
164 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 person of the senate finance committee and the chairperson of the
2 assembly ways and means committee copies of any spending plans
3 and/or budgets submitted to the federal government with respect to
4 the use of any funds appropriated by the federal government includ-
5 ing state grants administered by the department.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation (23415).
10 Personal service (50000) ... 1,517,000 .............. (re. $1,517,000)
11 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
12 Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
13 Indirect costs (58850) ... 322,000 .................... (re. $322,000)
14 For the administration of grants for specific programs including, but
15 not limited to, improving academic achievement, pursuant to title I
16 of the elementary and secondary education act, and the rural educa-
17 tion initiative pursuant to title V of the elementary and secondary
18 education act. Provided further that, notwithstanding any inconsist-
19 ent provision of law, the commissioner of education shall provide to
20 the director of the budget, the chairperson of the senate finance
21 committee and the chairperson of the assembly ways and means commit-
22 tee copies of any spending plans and/or budgets submitted to the
23 federal government with respect to the use of any funds appropriated
24 by the federal government including state grants administered by the
25 department.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (23414).
30 Personal service (50000) ... 7,024,000 .............. (re. $6,837,000)
31 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000)
32 Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000)
33 Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000)
34 For the administration of grants for specific programs including, but
35 not limited to, homeless education pursuant to title VII of the
36 McKinney-Vento homeless assistance act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23413).
41 Personal service (50000) ... 400,000 .................. (re. $400,000)
42 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
43 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
44 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
45 For the administration of grants for specific programs including, but
46 not limited to, the Carl D. Perkins vocational and applied technolo-
47 gy education act (VTEA).
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation (23477).
52 Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)
165 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
2 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)
3 Indirect costs (58850) ... 1,002,000 .................. (re. $981,000)
4 For the administration of various grants.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (21809).
9 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
10 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
12 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
13 For services and expenses for school-age children and preschool-age
14 children pursuant to the individuals with disabilities education act
15 of 1991. Notwithstanding any inconsistent provision of law, a
16 portion of this appropriation may be suballocated to other state
17 departments and agencies, as needed to accomplish the intent of this
18 appropriation (21737).
19 Personal service (50000) ... 20,698,000 ............ (re. $17,262,000)
20 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
21 Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000)
22 Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For the administration of grants for specific programs including, but
25 not limited to, grants for purposes under title I of the elementary
26 and secondary education act. Provided further that, notwithstanding
27 any inconsistent provision of law, the commissioner of education
28 shall provide to the director of the budget, the chairperson of the
29 senate finance committee and the chairperson of the assembly ways
30 and means committee copies of any spending plans and/or budgets
31 submitted to the federal government with respect to the use of any
32 funds appropriated by the federal government including state grants
33 administered by the department.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (23443).
38 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
39 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000)
40 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000)
41 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
42 For the administration of grants for specific programs including, but
43 not limited to, supporting effective instruction pursuant to title
44 II of the elementary and secondary education act provided, however,
45 that a portion of the funds appropriated herein shall be used to
46 implement a plan to improve educator effectiveness by (1) requiring
47 longer, more intensive and high quality student-teaching experience
48 in a school setting as a prerequisite for certification as a teacher
49 and (2) creating standards for a teacher and principal bar exam
50 certification program that would include a common set of profes-
51 sionally rigorous assessments to ensure the best prepared educators
166 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 are entering the public school system. Provided further that,
2 notwithstanding any inconsistent provision of law, the commissioner
3 of education shall provide to the director of the budget, the chair-
4 person of the senate finance committee and the chairperson of the
5 assembly ways and means committee copies of any spending plans
6 and/or budgets submitted to the federal government with respect to
7 the use of any funds appropriated by the federal government includ-
8 ing state grants administered by the department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23418).
13 Personal service (50000) ... 5,300,000 .............. (re. $3,896,000)
14 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000)
15 Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000)
16 Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000)
17 For the administration of grants for specific programs including, but
18 not limited to, the English language acquisition program pursuant to
19 title III of the elementary and secondary education act. Provided
20 further that, notwithstanding any inconsistent provision of law, the
21 commissioner of education shall provide to the director of the budg-
22 et, the chairperson of the senate finance committee and the chair-
23 person of the assembly ways and means committee copies of any spend-
24 ing plans and/or budgets submitted to the federal government with
25 respect to the use of any funds appropriated by the federal govern-
26 ment including state grants administered by the department. Notwith-
27 standing any inconsistent provision of law, a portion of this appro-
28 priation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation (23417).
31 Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000)
33 Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000)
34 Indirect costs (58850) ... 800,000 .................... (re. $687,000)
35 For the administration of grants for specific programs including, but
36 not limited to, 21st century community learning centers and student
37 support and academic enrichment pursuant to title IV of the elemen-
38 tary and secondary education act. Provided further that, notwith-
39 standing any inconsistent provision of law, the commissioner of
40 education shall provide to the director of the budget, the chair-
41 person of the senate finance committee and the chairperson of the
42 assembly ways and means committee copies of any spending plans
43 and/or budgets submitted to the federal government with respect to
44 the use of any funds appropriated by the federal government includ-
45 ing state grants administered by the department.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (23416).
50 Personal service (50000) ... 3,601,000 .............. (re. $3,007,000)
51 Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000)
52 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
167 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)
2 For the administration of grants for specific programs including, but
3 not limited to, public charter schools pursuant to title IV of the
4 elementary and secondary education act. Provided further that,
5 notwithstanding any inconsistent provision of law, the commissioner
6 of education shall provide to the director of the budget, the chair-
7 person of the senate finance committee and the chairperson of the
8 assembly ways and means committee copies of any spending plans
9 and/or budgets submitted to the federal government with respect to
10 the use of any funds appropriated by the federal government includ-
11 ing state grants administered by the department.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23415).
16 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
17 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
18 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
19 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
20 For the administration of grants for specific programs including, but
21 not limited to, improving academic achievement, pursuant to title I
22 of the elementary and secondary education act, and the rural educa-
23 tion initiative pursuant to title V of the elementary and secondary
24 education act. Provided further that, notwithstanding any inconsist-
25 ent provision of law, the commissioner of education shall provide to
26 the director of the budget, the chairperson of the senate finance
27 committee and the chairperson of the assembly ways and means commit-
28 tee copies of any spending plans and/or budgets submitted to the
29 federal government with respect to the use of any funds appropriated
30 by the federal government including state grants administered by the
31 department.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23414).
36 Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
37 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000)
38 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
39 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
40 For the administration of grants for specific programs including, but
41 not limited to, homeless education pursuant to title VII of the
42 McKinney-Vento homeless assistance act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (23413).
47 Personal service (50000) ... 400,000 .................. (re. $177,000)
48 Nonpersonal service (57050) ... 600,000 ............... (re. $496,000)
49 Fringe benefits (60090) ... 250,000 ................... (re. $110,000)
50 Indirect costs (58850) ... 150,000 .................... (re. $131,000)
168 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For the administration of grants for specific programs including, but
2 not limited to, the Carl D. Perkins vocational and applied technolo-
3 gy education act (VTEA).
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23477).
8 Personal service (50000) ... 5,000,000 .............. (re. $3,313,000)
9 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
10 Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000)
11 Indirect costs (58850) ... 1,000,000 .................. (re. $864,000)
12 For the administration of various grants. Notwithstanding any incon-
13 sistent provision of law, a portion of this appropriation may be
14 suballocated to other state departments and agencies, subject to the
15 approval of the director of the budget, as needed to accomplish the
16 intent of this appropriation (21809).
17 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
18 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
19 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
20 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
21 For services and expenses for school-age children and preschool-age
22 children pursuant to the individuals with disabilities education act
23 of 1991. Notwithstanding any inconsistent provision of law, a
24 portion of this appropriation may be suballocated to other state
25 departments and agencies, as needed to accomplish the intent of this
26 appropriation (21737).
27 Personal service (50000) ... 20,502,000 ................. (re. $1,000)
28 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000)
29 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
30 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For the administration of grants for specific programs including, but
33 not limited to, grants for purposes under title I of the elementary
34 and secondary education act. Provided further that, notwithstanding
35 any inconsistent provision of law, the commissioner of education
36 shall provide to the director of the budget, the chairperson of the
37 senate finance committee and the chairperson of the assembly ways
38 and means committee copies of any spending plans and/or budgets
39 submitted to the federal government with respect to the use of any
40 funds appropriated by the federal government including state grants
41 administered by the department.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23443).
46 Personal service (50000) ... 21,610,000 ............. (re. $7,200,000)
47 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000)
48 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000)
49 Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000)
50 For the administration of grants for specific programs including, but
51 not limited to, supporting effective instruction pursuant to title
169 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 II of the elementary and secondary education act provided, however,
2 that a portion of the funds appropriated herein shall be used to
3 implement a plan to improve educator effectiveness by (1) requiring
4 longer, more intensive and high quality student-teaching experience
5 in a school setting as a prerequisite for certification as a teacher
6 and (2) creating standards for a teacher and principal bar exam
7 certification program that would include a common set of profes-
8 sionally rigorous assessments to ensure the best prepared educators
9 are entering the public school system. Provided further that,
10 notwithstanding any inconsistent provision of law, the commissioner
11 of education shall provide to the director of the budget, the chair-
12 person of the senate finance committee and the chairperson of the
13 assembly ways and means committee copies of any spending plans
14 and/or budgets submitted to the federal government with respect to
15 the use of any funds appropriated by the federal government includ-
16 ing state grants administered by the department.
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation (23418).
21 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
22 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
23 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
24 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
25 For the administration of grants for specific programs including, but
26 not limited to, English language acquisition program pursuant to
27 title III of the elementary and secondary education act. Provided
28 further that, notwithstanding any inconsistent provision of law, the
29 commissioner of education shall provide to the director of the budg-
30 et, the chairperson of the senate finance committee and the chair-
31 person of the assembly ways and means committee copies of any spend-
32 ing plans and/or budgets submitted to the federal government with
33 respect to the use of any funds appropriated by the federal govern-
34 ment including state grants administered by the department.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (23417).
39 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
40 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
41 Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000)
42 Indirect costs (58850) ... 800,000 .................... (re. $731,000)
43 For the administration of grants for specific programs including, but
44 not limited to, 21st century community learning centers and student
45 support and academic enrichment pursuant to title IV of the elemen-
46 tary and secondary education act. Provided further that, notwith-
47 standing any inconsistent provision of law, the commissioner of
48 education shall provide to the director of the budget, the chair-
49 person of the senate finance committee and the chairperson of the
50 assembly ways and means committee copies of any spending plans
51 and/or budgets submitted to the federal government with respect to
170 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the use of any funds appropriated by the federal government includ-
2 ing state grants administered by the department.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (23416).
7 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
8 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000)
9 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000)
10 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
11 For the administration of grants for specific programs including, but
12 not limited to, public charter schools pursuant to title IV of the
13 elementary and secondary education act. Provided further that,
14 notwithstanding any inconsistent provision of law, the commissioner
15 of education shall provide to the director of the budget, the chair-
16 person of the senate finance committee and the chairperson of the
17 assembly ways and means committee copies of any spending plans
18 and/or budgets submitted to the federal government with respect to
19 the use of any funds appropriated by the federal government includ-
20 ing state grants administered by the department. Notwithstanding any
21 inconsistent provision of law, a portion of this appropriation may
22 be suballocated to other state departments and agencies, subject to
23 the approval of the director of the budget, as needed to accomplish
24 the intent of this appropriation (23415).
25 Personal service (50000) ... 1,500,000 ................ (re. $437,000)
26 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000)
27 Fringe benefits (60090) ... 510,000 .................... (re. $38,000)
28 Indirect costs (58850) ... 320,000 .................... (re. $240,000)
29 For the administration of grants for specific programs including, but
30 not limited to, improving academic achievement, pursuant to title I
31 of the elementary and secondary education act, and the rural educa-
32 tion initiative pursuant to title V of the elementary and secondary
33 education act. Provided further that, notwithstanding any inconsist-
34 ent provision of law, the commissioner of education shall provide to
35 the director of the budget, the chairperson of the senate finance
36 committee and the chairperson of the assembly ways and means commit-
37 tee copies of any spending plans and/or budgets submitted to the
38 federal government with respect to the use of any funds appropriated
39 by the federal government including state grants administered by the
40 department.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (23414).
45 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
47 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
48 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
49 For the administration of grants for specific programs including, but
50 not limited to, homeless education pursuant to title VII of the
51 McKinney-Vento homeless assistance act.
171 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (23413).
5 Personal service (50000) ... 400,000 .................. (re. $113,000)
6 Nonpersonal service (57050) ... 600,000 ............... (re. $119,000)
7 Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
8 Indirect costs (58850) ... 150,000 .................... (re. $128,000)
9 For the administration of grants for specific programs including, but
10 not limited to, the Carl D. Perkins vocational and applied technolo-
11 gy education act (VTEA).
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23477).
16 Personal service (50000) ... 5,000,000 .............. (re. $4,065,000)
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000)
18 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
19 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
20 For the administration of various grants.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (21809).
25 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
26 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
28 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
29 For services and expenses for school age children and preschool chil-
30 dren pursuant to the individuals with disabilities education act of
31 1991. Notwithstanding any inconsistent provision of law, a portion
32 of this appropriation may be suballocated to other state departments
33 and agencies, as needed to accomplish the intent of this appropri-
34 ation (21737).
35 Personal service (50000) ... 20,502,000 ............... (re. $735,000)
36 Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000)
37 Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000)
38 Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For the administration of grants for specific programs including, but
41 not limited to, grants for purposes under title I of the elementary
42 and secondary education act. Provided further that, notwithstanding
43 any inconsistent provision of law, the commissioner of education
44 shall provide to the director of the budget, the chairperson of the
45 senate finance committee and the chairperson of the assembly ways
46 and means committee copies of any spending plans and/or budgets
47 submitted to the federal government with respect to the use of any
48 funds appropriated by the federal government including state grants
49 administered by the department.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
172 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23443).
3 Personal service (50000) ... 21,610,000 ............. (re. $1,344,000)
4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
5 Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)
6 Indirect costs (58850) ... 4,944,000 ................... (re. $84,000)
7 For the administration of grants for specific programs including, but
8 not limited to, 21st century community learning centers and student
9 support and academic enrichment pursuant to title IV of the elemen-
10 tary and secondary education act. Provided further that, notwith-
11 standing any inconsistent provision of law, the commissioner of
12 education shall provide to the director of the budget, the chair-
13 person of the senate finance committee and the chairperson of the
14 assembly ways and means committee copies of any spending plans
15 and/or budgets submitted to the federal government with respect to
16 the use of any funds appropriated by the federal government includ-
17 ing state grants administered by the department.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation (23416).
22 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
23 Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000)
24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
25 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
26 For the administration of grants for specific programs including, but
27 not limited to, public charter schools pursuant to title IV of the
28 elementary and secondary education act. Provided further that,
29 notwithstanding any inconsistent provision of law, the commissioner
30 of education shall provide to the director of the budget, the chair-
31 person of the senate finance committee and the chairperson of the
32 assembly ways and means committee copies of any spending plans
33 and/or budgets submitted to the federal government with respect to
34 the use of any funds appropriated by the federal government includ-
35 ing state grants administered by the department.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (23415).
40 Personal service (50000) ... 1,500,000 ................ (re. $797,000)
41 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
42 Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
43 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
44 For the administration of grants for specific programs including, but
45 not limited to, improving academic achievement, pursuant to title I
46 of the elementary and secondary education act, and the rural educa-
47 tion initiative pursuant to title V of the elementary and secondary
48 education act. Provided further that, notwithstanding any inconsist-
49 ent provision of law, the commissioner of education shall provide to
50 the director of the budget, the chairperson of the senate finance
51 committee and the chairperson of the assembly ways and means commit-
52 tee copies of any spending plans and/or budgets submitted to the
173 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 federal government with respect to the use of any funds appropriated
2 by the federal government including state grants administered by the
3 department.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23414).
8 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
9 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
10 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
12 For services and expenses for school age children and preschool chil-
13 dren pursuant to the individuals with disabilities education act of
14 1991. Notwithstanding any inconsistent provision of law, a portion
15 of this appropriation may be suballocated to other state departments
16 and agencies, as needed to accomplish the intent of this appropri-
17 ation (21737).
18 Personal service (50000) ... 20,502,000 ............... (re. $414,000)
19 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000)
20 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
21 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For the administration of grants for specific programs including, but
24 not limited to, grants for purposes under title I of the elementary
25 and secondary education act. Provided further that, notwithstanding
26 any inconsistent provision of law, the commissioner of education
27 shall provide to the director of the budget, the chairperson of the
28 senate finance committee and the chairperson of the assembly ways
29 and means committee copies of any spending plans and/or budgets
30 submitted to the federal government with respect to the use of any
31 funds appropriated by the federal government including state grants
32 administered by the department.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation (23443).
37 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
39 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
40 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
41 For the administration of grants for specific programs including, but
42 not limited to, public charter schools pursuant to title IV of the
43 elementary and secondary education act. Provided further that,
44 notwithstanding any inconsistent provision of law, the commissioner
45 of education shall provide to the director of the budget, the chair-
46 person of the senate finance committee and the chairperson of the
47 assembly ways and means committee copies of any spending plans
48 and/or budgets submitted to the federal government with respect to
49 the use of any funds appropriated by the federal government includ-
50 ing state grants administered by the department. Notwithstanding any
51 inconsistent provision of law, a portion of this appropriation may
174 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 be suballocated to other state departments and agencies, subject to
2 the approval of the director of the budget, as needed to accomplish
3 the intent of this appropriation (23415).
4 Personal service (50000) ... 1,500,000 ................ (re. $509,000)
5 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
6 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
7 Indirect costs (58850) ... 320,000 .................... (re. $168,000)
8 For services and expenses for school age children and preschool chil-
9 dren pursuant to the individuals with disabilities education act of
10 1991. Notwithstanding any inconsistent provision of law, a portion
11 of this appropriation may be suballocated to other state departments
12 and agencies, as needed to accomplish the intent of this appropri-
13 ation (21737).
14 Personal service (50000) ... 20,502,000 ................. (re. $2,000)
15 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
16 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
17 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For the administration of grants for specific programs including, but
20 not limited to, grants for purposes under title I of the elementary
21 and secondary education act. Provided further that, notwithstanding
22 any inconsistent provision of law, the commissioner of education
23 shall provide to the director of the budget, the chairperson of the
24 senate finance committee and the chairperson of the assembly ways
25 and means committee copies of any spending plans and/or budgets
26 submitted to the federal government with respect to the use of any
27 funds appropriated by the federal government including state grants
28 administered by the department. Notwithstanding any inconsistent
29 provision of law, a portion of this appropriation may be suballo-
30 cated to other state departments and agencies, subject to the
31 approval of the director of the budget, as needed to accomplish the
32 intent of this appropriation (23443).
33 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
34 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
35 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
36 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Health and Human Services Account - 25122
40 By chapter 50, section 1, of the laws of 2023:
41 For the administration of federal grants for health education includ-
42 ing HIV/AIDS education. Notwithstanding any inconsistent provision
43 of law, a portion of this appropriation, subject to the approval of
44 the director of the budget, may be suballocated to other state
45 departments and agencies, as needed to accomplish the intent of this
46 appropriation (21742).
47 Personal service (50000) ... 500,000 .................. (re. $500,000)
48 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
49 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
175 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For the administration of federal grants for health education includ-
4 ing HIV/AIDS education. Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation, subject to the approval of
6 the director of the budget, may be suballocated to other state
7 departments and agencies, as needed to accomplish the intent of this
8 appropriation (21742).
9 Personal service (50000) ... 500,000 .................. (re. $500,000)
10 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
11 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
12 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For the administration of federal grants for health education includ-
15 ing HIV/AIDS education. Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation, subject to the approval of
17 the director of the budget, may be suballocated to other state
18 departments and agencies, as needed to accomplish the intent of this
19 appropriation (21742).
20 Personal service (50000) ... 500,000 .................. (re. $472,000)
21 Nonpersonal service (57050) ... 450,000 ............... (re. $200,000)
22 Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
23 Indirect costs (58850) ... 200,000 .................... (re. $186,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For the administration of federal grants for health education includ-
26 ing HIV/AIDS education. Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation, subject to the approval of
28 the director of the budget, may be suballocated to other state
29 departments and agencies, as needed to accomplish the intent of this
30 appropriation (21742).
31 Personal service (50000) ... 500,000 .................. (re. $146,000)
32 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
33 Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
34 Indirect costs (58850) ... 200,000 .................... (re. $187,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For the administration of federal grants for health education includ-
37 ing HIV/AIDS education. Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation, subject to the approval of
39 the director of the budget, may be suballocated to other state
40 departments and agencies, as needed to accomplish the intent of this
41 appropriation (21742).
42 Personal service (50000) ... 500,000 .................. (re. $244,000)
43 Nonpersonal service (57050) ... 450,000 ............... (re. $393,000)
44 Fringe benefits (60090) ... 370,000 ................... (re. $336,000)
45 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
46 By chapter 50, section 1, of the laws of 2018:
176 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For the administration of federal grants for health education includ-
2 ing HIV/AIDS education. Notwithstanding any inconsistent provision
3 of law, a portion of this appropriation, subject to the approval of
4 the director of the budget, may be suballocated to other state
5 departments and agencies, as needed to accomplish the intent of this
6 appropriation (21742).
7 Personal service (50000) ... 500,000 .................. (re. $296,000)
8 Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
9 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Federal USDA-Food and Nutrition Services Account - 25026
13 By chapter 50, section 1, of the laws of 2023:
14 For administration of programs funded through the national school
15 lunch act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation, subject to the approval of the director of the budg-
18 et, may be suballocated to other state departments and agencies, as
19 needed to accomplish the intent of this appropriation (21703).
20 Personal service (50000) ... 6,819,400 .............. (re. $6,819,000)
21 Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000)
22 Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000)
23 Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For administration of programs funded through the national school
26 lunch act.
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation, subject to the approval of the director of the budg-
29 et, may be suballocated to other state departments and agencies, as
30 needed to accomplish the intent of this appropriation (21703).
31 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
32 Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000)
33 Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000)
34 Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For administration of programs funded through the national school
37 lunch act.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation, subject to the approval of the director of the budg-
40 et, may be suballocated to other state departments and agencies, as
41 needed to accomplish the intent of this appropriation (21703).
42 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
43 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000)
44 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
45 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
46 By chapter 50, section 1, of the laws of 2020:
177 12650-10-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For administration of programs funded through the national school
2 lunch act.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation, subject to the approval of the director of the budg-
5 et, may be suballocated to other state departments and agencies, as
6 needed to accomplish the intent of this appropriation (21703).
7 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
8 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
9 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
10 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Miscellaneous United States Department of Education
14 Contracts Account - 22153
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses of miscellaneous United States department of
17 education contracts (21700).
18 Contractual services (51000) ... 150,000 .............. (re. $150,000)
19 SCHOOL FOR THE BLIND PROGRAM
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Batavia School for the Blind Account - 22032
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses related to the operation of the school for
25 the blind (21828).
26 Contractual services (51000) ... 815,000 .............. (re. $622,000)
27 SCHOOL FOR THE DEAF PROGRAM
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Rome School for the Deaf Account - 22053
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the operation of the school for
33 the deaf (21829).
34 Contractual services (51000) ... 583,000 .............. (re. $426,000)
178 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,600,000 2,581,000
4 Special Revenue Funds - Federal .... 806,000 26,893,000
5 Special Revenue Funds - Other ...... 2,125,000 1,619,000
6 ---------------- ----------------
7 All Funds ........................ 33,531,000 31,093,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (23514).
29 Personal service--regular (50100) .............. 1,895,000
30 Contractual services (51000) ..................... 428,000
31 --------------
32 Total amount available ....................... 2,323,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
179 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,721,000
5 Contractual services (51000) ..................... 426,000
6 --------------
7 Total amount available ....................... 2,147,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 BOE Enforcement Account - 22213
17 For services and expenses related to
18 enforcement of the election law, including
19 but not limited to the investigation of
20 violations and referral for prosecution
21 (23515).
22 Contractual services (51000) ..................... 125,000
23 --------------
24 Total amount available ......................... 125,000
25 --------------
26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 public campaign finance board program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2024-25 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (23526).
180 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 8,353,000
2 Temporary service (50200) ......................... 40,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 145,000
5 Travel (54000) .................................... 29,000
6 Contractual services (51000) ................... 5,724,000
7 Equipment (56000) ................................ 253,000
8 --------------
9 REGULATION OF ELECTIONS PROGRAM ............................. 13,388,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 regulation of elections program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (23504).
25 Personal service--regular (50100) .............. 5,669,000
26 Temporary service (50200) ......................... 45,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Supplies and materials (57000) ................... 150,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,074,000
31 Equipment (56000) ................................ 100,000
32 --------------
33 Total amount available ....................... 8,082,000
34 --------------
35 For services and expenses related to the
36 establishment and operation of the Doctor
37 John L. Flateau New York Voting and
38 Elections Database.
39 Contractual services (51000) ................... 2,500,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Voting Machine Examinations Account - 22099
181 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 2,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Election Assistance Commission - 25341
6 The amounts appropriated herein shall be
7 used to disburse federal grants intended
8 to improve the electronic transmittal of
9 ballots to the visually impaired, military
10 members, their families and US citizens
11 voting abroad.
12 Nonpersonal service (57050) ...................... 806,000
13 --------------
14 Total amount available ......................... 806,000
15 --------------
182 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REGULATION OF ELECTIONS PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
5 section 1, of the laws of 2021:
6 For services and expenses related to campaign finance compliance
7 training and compliance reviews, national voter registration act
8 training and compliance reviews, election technology systems oper-
9 ations and securing election systems infrastructure and operations
10 from cyber-related threats including, but not limited to the
11 creation of an election support center, development of an elections
12 cyber security support toolkit, and providing cyber risk vulnerabil-
13 ity assessments and support for local boards of elections. Funds
14 appropriated herein securing election infrastructure from cyber-re-
15 lated threats shall be distributed pursuant to a plan developed by
16 the state board of elections based on consultation with appropriate
17 state, local and federal stakeholders to ensure that the development
18 and implementation of election cyber security measures utilize and
19 leverage, to the greatest extent practicable, existing security
20 resources and expertise. The plan shall also address the use of such
21 spending as a match for associated federal grants. Expenditures
22 shall be made from this appropriation only pursuant to a contract,
23 or modified contract, approved by a vote of the state board of
24 elections pursuant to subdivision 4 of section 3-100 of the election
25 law, or, absent a contract, pursuant to a vote of the state board of
26 elections for expenditure pursuant to subdivision 4 of section 3-100
27 of the election law (23520).
28 Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 HAVA Election Security Grant Account - 25541
32 By chapter 50, section 1, of the laws of 2023:
33 Funds appropriated shall be used to disburse federal grants in support
34 of improvements to the administration of elections, including
35 enhanced election technology and election security improvements.
36 Expenditures shall be made from this appropriation only pursuant to
37 a contract, or modified contract, approved by a vote of the state
38 board of elections pursuant to subdivision 4 of section 3-100 of the
39 election law, or, absent a contract, pursuant to a vote of the state
40 board of elections for expenditure pursuant to subdivision 4 of
41 section 3-100 of the election law (23504).
42 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
43 By chapter 50, section 1, of the laws of 2020:
44 Funds appropriated shall be used to disburse federal grants in support
45 of improvements to the administration of elections, including
46 enhanced election technology and election security improvements.
47 Expenditures shall be made from this appropriation only pursuant to
183 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 a contract, or modified contract, approved by a vote of the state
2 board of elections pursuant to subdivision 4 of section 3-100 of the
3 election law, or, absent a contract, pursuant to a vote of the state
4 board of elections for expenditure pursuant to subdivision 4 of
5 section 3-100 of the election law (23504).
6 Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000)
7 By chapter 50, section 1, of the laws of 2018:
8 Funds appropriated shall be used to disburse federal grants in support
9 of improvements to the administration of elections, including
10 enhanced election technology and election security improvements.
11 Expenditures shall be made from this appropriation only pursuant to
12 a contract, or modified contract, approved by a vote of the state
13 board of elections pursuant to subdivision 4 of section 3-100 of the
14 election law, or, absent a contract, pursuant to a vote of the state
15 board of elections for expenditure pursuant to subdivision 4 of
16 section 3-100 of the election law (23504) ..........................
17 23,000,000 ........................................ (re. $2,328,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Help America Vote Act Implementation Account - 25497
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the implementation of federal
23 election requirements including the help America vote act of 2002
24 and the military and overseas voter empowerment act of 2009 (23508).
25 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000)
26 By chapter 50, section 1, of the laws of 2010:
27 For services and expenses related to the implementation of the mili-
28 tary and overseas voter empowerment act of 2009 (23508) ............
29 6,500,000 ........................................... (re. $241,000)
30 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
31 section 1, of the laws of 2011:
32 For HAVA related expenditures (23511) ................................
33 6,000,000 ........................................... (re. $227,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Help America Vote Act Implementation Account - 25496
37 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
38 section 1, of the laws of 2005:
39 For services and expenses related to the help America vote act of
40 2002; provided however, expenditures shall be made from this appro-
41 priation only pursuant to a contract, or modified contract, approved
42 by a vote of the state board of elections pursuant to subdivision 4
43 of section 3-100 of the election law, or, absent a contract, pursu-
44 ant to a vote of the state board of elections for expenditure pursu-
45 ant to subdivision 4 of section 3-100 of the election law. The
184 12650-10-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 amounts hereby appropriated may be increased or decreased through
2 interchange with any other special revenue funds - federal, federal
3 operating grants fund - 290 appropriation in the board or trans-
4 ferred to any other eligible state agency for the purpose of imple-
5 menting the help America vote act of 2002, provided that any such
6 interchange or transfer shall be approved by the state board of
7 elections pursuant to subdivision 4 of section 3-100 of the election
8 law and, in addition, any such interchange or transfer shall be
9 approved by the director of the budget who shall file copies thereof
10 with the state comptroller and the chairman of the senate finance
11 and assembly ways and means committees (23508).
12 For services and expenses incurred prior to April 1, 2005 (23508) ....
13 5,000,000 ........................................... (re. $680,000)
14 For services and expenses incurred on or after April 1, 2005 (23508)
15 ... 15,000,000 ...................................... (re. $680,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Help America Vote Act Matching Funds Account - 22174
19 By chapter 50, section 1, of the laws of 2018:
20 For expenses including prior year liabilities related to satisfying
21 the matching fund requirements of section 253(b) (5) of the help
22 America vote act of 2002; provided however, expenditures shall be
23 made from this appropriation only pursuant to a contract, or modi-
24 fied contract, approved by a vote of the state board of elections
25 pursuant to subdivision 4 of section 3-100 of the election law, or,
26 absent a contract, pursuant to a vote of the state board of
27 elections for expenditure pursuant to subdivision 4 of section 3-100
28 of the election law (23504).
29 Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
30 By chapter 50, section 1, of the laws of 2009:
31 For expenses including prior year liabilities related to satisfying
32 the matching fund requirements of section 253(b) (5) of the help
33 America vote act of 2002; provided however, expenditures shall be
34 made from this appropriation only pursuant to a contract, or modi-
35 fied contract, approved by a vote of the state board of elections
36 pursuant to subdivision 4 of section 3-100 of the election law, or,
37 absent a contract, pursuant to a vote of the state board of
38 elections for expenditure pursuant to subdivision 4 of section 3-100
39 of the election law (23504).
40 Contractual services (51000) ... 1,000,000 ............ (re. $408,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Voting Machine Examinations Account - 22099
44 By chapter 50, section 1, of the laws of 2017:
45 Contractual services (51000) ... 3,000,000 ............ (re. $390,000)
185 12650-10-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,875,000 0
4 Internal Service Funds ............. 2,103,000 0
5 ---------------- ----------------
6 All Funds ........................ 15,978,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) ............. 13,262,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ................... 171,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ..................... 297,000
32 --------------
33 Program account subtotal .................. 13,875,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
186 12650-10-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) .............. 1,084,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 661,000
14 Indirect costs (58800) ............................ 31,000
15 --------------
16 Program account subtotal ................... 2,103,000
17 --------------
187 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 237,969,000 22,839,000
4 Special Revenue Funds - Federal .... 93,205,000 356,069,000
5 Special Revenue Funds - Other ...... 258,838,000 48,881,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 590,107,000 427,789,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 52,258,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 21,678,000
29 Temporary service (50200) ...................... 1,523,000
30 Holiday/overtime compensation (50300) ............ 310,000
31 Supplies and materials (57000) ................. 1,425,000
32 Travel (54000) ................................... 839,000
33 Contractual services (51000) ................... 7,490,000
34 Equipment (56000) ................................ 579,000
35 --------------
36 Program account subtotal .................. 33,844,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
188 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
189 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 9,165,000
2 Temporary service (50200) ........................ 316,000
3 Holiday/overtime compensation (50300) ............. 20,000
4 Supplies and materials (57000) ................... 176,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 753,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 6,334,000
9 --------------
10 Program account subtotal .................. 16,780,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
190 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 95,000
2 --------------
3 Program account subtotal ...................... 95,000
4 --------------
5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,189,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the air and
10 water quality management program, includ-
11 ing suballocation to other state depart-
12 ments and agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24779).
23 Personal service--regular (50100) ............. 22,064,000
24 Temporary service (50200) ......................... 77,000
25 Holiday/overtime compensation (50300) ............. 77,000
26 Supplies and materials (57000) ..................1,790,000
27 Travel (54000) ................................. 1,359,000
28 Contractual services (51000) ................... 2,402,000
29 Equipment (56000) .............................. 1,324,000
30 --------------
31 Program account subtotal .................. 29,093,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account - 25334
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies (24780).
42 Personal service (50000) ....................... 4,742,000
43 Nonpersonal service (57050) .................... 2,201,000
44 Fringe benefits (60090) ........................ 3,057,000
45 --------------
191 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 3,695,000
13 Nonpersonal service (57050) ...................... 924,000
14 Fringe benefits (60090) ........................ 2,381,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies (24784).
27 Personal service (50000) ....................... 7,887,000
28 Nonpersonal service (57050) ................... 13,860,000
29 Fringe benefits (60090) ........................ 5,158,000
30 --------------
31 Program account subtotal .................. 26,905,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
192 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 4,773,000
9 Temporary service (50200) ......................... 90,000
10 Holiday/overtime compensation (50300) ............ 282,000
11 Supplies and materials (57000) ................... 660,000
12 Travel (54000) ................................... 188,000
13 Contractual services (51000) ................... 1,778,000
14 Equipment (56000) ................................ 553,000
15 Fringe benefits (60000) ........................ 3,533,000
16 Indirect costs (58800) ........................... 195,000
17 --------------
18 Program account subtotal .................. 12,052,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account - 21451
23 For the direct and indirect costs of the
24 department of environmental conservation
25 associated with developing, implementing
26 and administering the operating permit
27 program, including suballocation to other
28 state departments and agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (24779).
39 Personal service--regular (50100) .............. 3,320,000
40 Temporary service (50200) ........................ 178,000
41 Holiday/overtime compensation (50300) ............. 48,000
42 Supplies and materials (57000) ................... 317,000
43 Travel (54000) ................................... 116,000
44 Contractual services (51000) ................... 1,922,000
45 Equipment (56000) ................................ 224,000
46 Fringe benefits (60000) ........................ 2,409,000
47 Indirect costs (58800) ........................... 133,000
48 --------------
193 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 8,667,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
6 For services and expenses related to facili-
7 ty compliance and monitoring including for
8 concentrated animal feeding operations and
9 dam safety.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24779).
20 Personal service--regular (50100) .............. 1,418,000
21 Holiday/overtime compensation (50300) .............. 6,000
22 Supplies and materials (57000) .................... 81,000
23 Travel (54000) .................................... 70,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) ................................. 83,000
26 Fringe benefits (60000) .......................... 950,000
27 Indirect costs (58800) ............................ 50,000
28 --------------
29 Program account subtotal ................... 2,705,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Great Lakes Restoration Initiative Account - 21087
34 For services and expenses related to the
35 Great Lakes restoration initiative for the
36 purpose of sustainability and restoration
37 projects in the Great Lakes basin. Pursu-
38 ant to section 11 of the state finance
39 law, the department is authorized to
40 accept any monies from public corpo-
41 rations, not-for-profit corporations and
42 other non-governmental organizations for
43 purposes of Great Lakes restoration,
44 including suballocation to other state
45 departments and agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
194 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Contractual services (51000) ................... 1,000,000
10 --------------
11 Program account subtotal ................... 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Hazardous Substances Bulk Storage Account - 21061
16 For services and expenses related to article
17 40 of the environmental conservation law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24779).
28 Personal service--regular (50100) ................. 89,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) .................... 20,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ...................... 32,000
33 Equipment (56000) .................................. 4,000
34 Fringe benefits (60000) ........................... 70,000
35 Indirect costs (58800) ............................. 4,000
36 --------------
37 Program account subtotal ..................... 249,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 UST Trust Recovery Account - 21083
42 For services and expenses related to the
43 spills program including suballocation to
44 other state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
195 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Personal service--regular (50100) .............. 1,133,000
10 Holiday/overtime compensation (50300) .............. 4,000
11 Fringe benefits (60000) .......................... 762,000
12 Indirect costs (58800) ............................ 41,000
13 --------------
14 Program account subtotal ................... 1,940,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Utility Environmental Regulation Account - 21064
19 For services and expenses related to utility
20 regulatory work.
21 Notwithstanding any other provision of law
22 to the contrary, direct and indirect
23 expenses relating to the department of
24 environmental conservation's participation
25 in state energy policy proceedings, or
26 certification proceedings or permits
27 issued pursuant to article 7, 8, or 10 of
28 the public service law, shall be deemed
29 expenses of the department of public
30 service within the meaning of section 18-a
31 of the public service law (24779).
32 Personal service--regular (50100) ................ 300,000
33 Fringe benefits (60000) .......................... 202,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 513,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Protection and Oil Spill Compensation Fund
40 Department of Environmental Conservation Account - 21203
41 For services and expenses for cleanup and
42 removal of oil and chemical spills pursu-
43 ant to chapter 845 of the laws of 1977.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
196 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 9,766,000
9 Temporary service (50200) ........................ 162,000
10 Holiday/overtime compensation (50300) ............ 297,000
11 Supplies and materials (57000) ................... 619,000
12 Travel (54000) .................................... 69,000
13 Contractual services (51000) ................... 1,545,000
14 Equipment (56000) ................................ 681,000
15 Fringe benefits (60000) ........................ 7,242,000
16 Indirect costs (58800) ........................... 399,000
17 --------------
18 Total amount available ...................... 20,780,000
19 --------------
20 Notwithstanding any law to the contrary, the
21 funds authorized in subparagraph (i) of
22 paragraph (a) of subdivision 1 of section
23 186 of the navigation law related to oil
24 spill prevention and training necessary to
25 implement the oil spill prevention and
26 training provisions of subdivision 3 of
27 section 186 of the navigation law shall be
28 administered by the department of environ-
29 mental conservation.
30 For services and expenses related to petro-
31 leum spill prevention, including but not
32 limited to response or personal safety
33 equipment and supplies; identification,
34 mapping, and analysis of populations,
35 environmentally sensitive areas, and
36 resources at risk from spills of petroleum
37 and related impacts; the development,
38 implementation, and updating of contingen-
39 cy plans, including geographic response
40 plans; including personal service, nonper-
41 sonal service and fringe benefits, includ-
42 ing suballocation to other state depart-
43 ments and agencies (25750).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) ................................... 100,000
46 Contractual services (51000) ..................... 730,000
47 Equipment (56000) .............................. 1,120,000
48 --------------
197 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Total amount available ....................... 2,100,000
2 --------------
3 Program account subtotal .................. 22,880,000
4 --------------
5 Special Revenue Funds - Other
6 New York Great Lakes Protection Fund
7 Great Lakes Protection Account - 22851
8 For services and expenses funded by the
9 Great Lakes protection fund, pursuant to
10 chapter 148 of the laws of 1990 and
11 section 97-ee of the state finance law,
12 including suballocation to other state
13 departments and agencies including the
14 state university of New York.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24779).
25 Personal service--regular (50100) ................ 175,000
26 Holiday/overtime compensation (50300) .............. 7,000
27 Supplies and materials (57000) ..................... 8,000
28 Travel (54000) .................................... 46,000
29 Contractual services (51000) ..................... 762,000
30 Fringe benefits (60000) .......................... 122,000
31 Indirect costs (58800) ............................. 5,000
32 --------------
33 Program account subtotal ................... 1,125,000
34 --------------
35 Special Revenue Funds - Other
36 Sewage Treatment Program Management and Administration
37 Fund
38 ENCON Administration Account - 21002
39 For services and expenses for administration
40 of the water pollution control revolving
41 fund and related water quality activities
42 as permitted by law, including suballo-
43 cation to the environmental facilities
44 corporation.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
198 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) ................ 577,000
9 Holiday/overtime compensation (50300) ............. 28,000
10 Supplies and materials (57000) .................... 32,000
11 Fringe benefits (60000) .......................... 404,000
12 Indirect costs (58800) ............................ 19,000
13 --------------
14 Program account subtotal ................... 1,060,000
15 --------------
16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 Clean Water, Clean Air, Green Jobs Envi-
22 ronmental Bond Act, including suballo-
23 cation to other state agencies, authori-
24 ties, and public benefit corporations.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ............. 20,210,000
36 Temporary service (50200) ........................ 412,000
37 Holiday/overtime compensation (50300) .......... 2,040,000
38 Supplies and materials (57000) ................... 760,000
39 Travel (54000) .................................... 70,000
40 Contractual services (51000) ................... 3,700,000
41 Equipment (56000) ................................. 70,000
42 Fringe benefits (60000) .......................... 300,000
43 Indirect costs (58800) ......................... 3,000,000
44 --------------
45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000
46 --------------
199 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the enforcement
4 program, including suballocation to other
5 state departments and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (24793).
16 Personal service--regular (50100) ............. 41,174,000
17 Temporary service (50200) ........................ 396,000
18 Holiday/overtime compensation (50300) .......... 5,982,000
19 Supplies and materials (57000) ................... 344,000
20 Travel (54000) .................................... 31,000
21 Contractual services (51000) ..................... 614,000
22 Equipment (56000) ................................. 34,000
23 --------------
24 Total amount available ...................... 48,575,000
25 --------------
26 For services and expenses of the implementa-
27 tion of the New York city watershed agree-
28 ment for activities including, but not
29 limited to enforcement, water quality
30 monitoring, technical assistance, estab-
31 lishing a master plan and zoning incentive
32 award program, providing grants to munici-
33 palities for reimbursement of planning and
34 zoning activities, and establishing a
35 watershed inspector general's office,
36 including suballocation to the departments
37 of health, state and law. Notwithstanding
38 any other provision of law to the contra-
39 ry, the director of the budget is hereby
40 authorized to transfer up to $800,000 of
41 this appropriation to local assistance to
42 the department of state for water quality
43 planning and implementation of competitive
44 grants to municipalities within the New
45 York City watershed for the purpose of
46 maintaining the filtration avoidance
47 determination issued by the United States
48 environmental protection agency.
200 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24794).
11 Personal service--regular (50100) .............. 4,006,000
12 Temporary service (50200) ......................... 76,000
13 Holiday/overtime compensation (50300) .............. 4,000
14 Supplies and materials (57000) .................... 33,000
15 Travel (54000) .................................... 20,000
16 Contractual services (51000) ..................... 555,000
17 Equipment (56000) ................................. 10,000
18 --------------
19 Total amount available ....................... 4,704,000
20 --------------
21 Program account subtotal .................. 53,279,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Conservation Fund Account - 21150
26 For services and expenses of the enforcement
27 program (24793).
28 Supplies and materials (57000) ................... 233,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,433,000
31 --------------
32 Program account subtotal ................... 1,676,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 ENCON-Seized Assets Account - 21052
37 For services and expenses of the environ-
38 mental enforcement program in accordance
39 with a programmatic and financial plan to
40 be approved by the director of the budget.
41 The amounts appropriated herein may be
42 interchanged or transferred without limit
43 with any department of environmental
44 conservation asset seizure or asset
45 forfeiture special revenue account.
201 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24793).
11 Supplies and materials (57000) .................... 53,000
12 Contractual services (51000) ...................... 79,000
13 Equipment (56000) ................................ 182,000
14 --------------
15 Program account subtotal ..................... 314,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 Environmental Regulatory Account - 21081
20 For services and expenses of the environ-
21 mental enforcement program, including
22 suballocation to other state departments
23 and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24793).
34 Personal service--regular (50100) ............. 10,475,000
35 Temporary service (50200) ........................ 137,000
36 Holiday/overtime compensation (50300) ............ 950,000
37 Supplies and materials (57000) ................. 1,148,000
38 Travel (54000) ................................... 379,000
39 Contractual services (51000) ................... 2,245,000
40 Equipment (56000) ................................ 267,000
41 Fringe benefits (60000) ........................ 7,708,000
42 Indirect costs (58800) ........................... 385,000
43 --------------
44 Program account subtotal .................. 23,694,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
202 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Public Safety Recovery Account - 21077
2 For services and expenses related to fire
3 suppression, homeland security and other
4 public safety activities. This includes
5 access to miscellaneous special revenue
6 receipts associated with the pass-thru of
7 funds from federal agencies/departments in
8 conjunction with public safety or homeland
9 security purposes. Specifically, access to
10 funds deposited into this account from the
11 Port Authority of New York/New Jersey, in
12 their capacity as fiduciary agency for
13 federal agencies/departments.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (24793).
24 Personal service--regular (50100) ................. 50,000
25 Holiday/overtime compensation (50300) ............. 50,000
26 Supplies and materials (57000) .................... 24,000
27 Travel (54000) .................................... 24,000
28 Contractual services (51000) ..................... 846,000
29 Equipment (56000) ................................. 37,000
30 Fringe benefits (60000) ........................... 67,000
31 Indirect costs (58800) ............................. 3,000
32 --------------
33 Program account subtotal ................... 1,101,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Utility Environmental Regulation Account - 21064
38 For services and expenses related to utility
39 regulatory work.
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the department of
43 environmental conservation's participation
44 in state energy policy proceedings, or
45 certification proceedings or permits
46 issued pursuant to article 7, 8, or 10 of
47 the public service law, shall be deemed
48 expenses of the department of public
203 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 service within the meaning of section 18-a
2 of the public service law (24793).
3 Personal service--regular (50100) ................ 700,000
4 Fringe benefits (60000) .......................... 470,000
5 Indirect costs (58800) ............................ 25,000
6 --------------
7 Program account subtotal ................... 1,195,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Waste Management and Cleanup Account - 21053
12 For services and expenses related to the
13 waste management and cleanup program
14 including suballocation to other state
15 departments and agencies. Notwithstanding
16 any other provision of law, the director
17 of the budget is hereby authorized to
18 transfer any or all of this appropriation
19 to local assistance to other state depart-
20 ments and agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (24793).
31 Personal service--regular (50100) .............. 2,210,000
32 Holiday/overtime compensation (50300) ............ 448,000
33 Supplies and materials (57000) .................... 71,000
34 Travel (54000) .................................... 65,000
35 Contractual services (51000) ..................... 195,000
36 Equipment (56000) ................................. 75,000
37 Fringe benefits (60000) ........................ 1,772,000
38 Indirect costs (58800) ............................ 73,000
39 --------------
40 Program account subtotal ................... 4,909,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Equitable Sharing-DEC Justice Account - 22231
45 For services and expenses of the environ-
46 mental enforcement program in accordance
204 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 with a programmatic and financial plan to
2 be approved by the director of the budget.
3 The amounts appropriated herein may be
4 interchanged or transferred without limit
5 with any department of environmental
6 conservation asset seizure or asset
7 forfeiture special revenue account.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2024-25 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24793).
18 Supplies and materials (57000) .................... 34,000
19 Contractual services (51000) ...................... 50,000
20 Equipment (56000) ................................ 116,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-DEC Treasury Account - 22232
27 For services and expenses of the environ-
28 mental enforcement program in accordance
29 with a programmatic and financial plan to
30 be approved by the director of the budget.
31 The amounts appropriated herein may be
32 interchanged or transferred without limit
33 with any department of environmental
34 conservation asset seizure or asset
35 forfeiture special revenue account.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24793).
205 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ..................... 9,000
2 Contractual services (51000) ...................... 12,000
3 Equipment (56000) ................................. 29,000
4 --------------
5 Program account subtotal ...................... 50,000
6 --------------
7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 99,220,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses of the fish, wild-
12 life and marine resources program, includ-
13 ing suballocation to other state depart-
14 ments and agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24717).
25 Personal service--regular (50100) ............. 10,212,000
26 Temporary service (50200) ........................ 475,000
27 Holiday/overtime compensation (50300) ............. 62,000
28 Supplies and materials (57000) ................. 1,003,000
29 Travel (54000) .................................... 54,000
30 Contractual services (51000) ................... 5,597,000
31 Equipment (56000) ................................. 68,000
32 --------------
33 Total amount available ...................... 17,471,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
206 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (24795).
3 Personal service--regular (50100) ................ 449,000
4 Holiday/overtime compensation (50300) .............. 6,000
5 Travel (54000) ..................................... 7,000
6 Contractual services (51000) ....................... 2,000
7 --------------
8 Total amount available ......................... 464,000
9 --------------
10 Program account subtotal .................. 17,935,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Environmental Conservation Fish, Wildlife, and
15 Marine Grants Account - 25334
16 For services and expenses related to fish
17 and wildlife purposes, including the Lake
18 Champlain sea lamprey control. A portion
19 of these funds may be transferred to aid
20 to localities and may be suballocated to
21 other state departments and agencies
22 (24717).
23 Personal service (50000) ....................... 9,898,000
24 Nonpersonal service (57050) ................... 18,624,000
25 Fringe benefits (60090) ........................ 6,478,000
26 --------------
27 Program account subtotal .................. 35,000,000
28 --------------
29 Special Revenue Funds - Other
30 Conservation Fund
31 Conservation Fund Account - 21150
32 For services and expenses of the fish, wild-
33 life and marine resources program, includ-
34 ing suballocation to other state depart-
35 ments and agencies (24717).
36 Personal service--regular (50100) ............. 17,039,000
37 Temporary service (50200) ...................... 1,906,000
38 Holiday/overtime compensation (50300) ............ 399,000
39 Supplies and materials (57000) ................. 2,502,000
40 Travel (54000) ................................... 299,000
41 Contractual services (51000) ................... 2,065,000
42 Equipment (56000) ................................ 397,000
43 Fringe benefits (60000) ....................... 12,895,000
44 Indirect costs (58800) ........................... 642,000
45 --------------
207 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Total amount available ...................... 38,144,000
2 --------------
3 For services and expenses for return a gift
4 to wildlife program projects pursuant to
5 chapter 4 of the laws of 1982 (24796).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 For services and expenses related to the
9 operation and maintenance of the depart-
10 ment of environmental conservation's auto-
11 mated computer license system (24797).
12 Contractual services (51000) ................... 2,200,000
13 --------------
14 For services and expenses related to the
15 federal electronic duck stamp act of 2005
16 (24798).
17 Contractual services (51000) ..................... 480,000
18 --------------
19 Program account subtotal .................. 41,324,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Guides License Account - 21153
24 For services and expenses related to the
25 fish, wildlife and marine resources
26 program (24717).
27 Personal service--regular (50100) ................. 58,000
28 Holiday/overtime compensation (50300) .............. 8,000
29 Supplies and materials (57000) .................... 24,000
30 Contractual services (51000) ....................... 7,000
31 Equipment (56000) .................................. 6,000
32 Fringe benefits (60000) ........................... 44,000
33 Indirect costs (58800) ............................. 2,000
34 --------------
35 Program account subtotal ..................... 149,000
36 --------------
37 Special Revenue Funds - Other
38 Conservation Fund
39 Marine Resources Account - 21151
208 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 fish, wildlife and marine resources
3 program (24717).
4 Personal service--regular (50100) ................ 500,000
5 Temporary service (50200) ........................ 368,000
6 Holiday/overtime compensation (50300) ............. 46,000
7 Supplies and materials (57000) ................... 596,000
8 Travel (54000) .................................... 43,000
9 Contractual services (51000) ................... 1,574,000
10 Equipment (56000) ................................. 70,000
11 Fringe benefits (60000) .......................... 610,000
12 Indirect costs (58800) ............................ 25,000
13 --------------
14 Program account subtotal ................... 3,832,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Venison Donation Account - 21157
19 For services and expenses related to the
20 fish, wildlife and marine resources
21 program (24717).
22 Contractual services (51000) ..................... 116,000
23 --------------
24 Program account subtotal ..................... 116,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Environmental Regulatory Account - 21081
29 For services and expenses related to
30 stewardship of state lands and facilities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (24717).
41 Personal service--regular (50100) ................ 357,000
42 Holiday/overtime compensation (50300) .............. 6,000
43 Supplies and materials (57000) .................... 33,000
44 Travel (54000) .................................... 31,000
45 Contractual services (51000) ...................... 23,000
209 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Equipment (56000) ................................. 52,000
2 Fringe benefits (60000) .......................... 242,000
3 Indirect costs (58800) ............................ 11,000
4 --------------
5 Program account subtotal ..................... 755,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Marine and Coastal Account - 21055
10 For services and expenses related to conser-
11 vation, research, and education projects
12 relating to the marine and coastal
13 district of New York.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (24717).
24 Contractual services (51000) ..................... 109,000
25 --------------
26 Program account subtotal ..................... 109,000
27 --------------
28 FOREST AND LAND RESOURCES PROGRAM ........................... 78,524,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the forest and
33 land resources program, including suballo-
34 cation to other state departments and
35 agencies.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24799).
210 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 31,382,000
2 Temporary service (50200) ........................ 231,000
3 Holiday/overtime compensation (50300) .......... 1,732,000
4 Supplies and materials (57000) ................... 540,000
5 Travel (54000) ................................... 149,000
6 Contractual services (51000) ................... 1,913,000
7 Equipment (56000) ................................. 76,000
8 --------------
9 Program account subtotal .................. 36,023,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Lands & Forest Grants
14 Account - 25334
15 For services and expenses related to the
16 federal environmental conservation lands
17 and forest grants. A portion of these
18 funds may be transferred to aid to locali-
19 ties and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ....................... 2,050,000
22 Nonpersonal service (57050) .................... 3,607,000
23 Fringe benefits (60090) ........................ 1,343,000
24 --------------
25 Program account subtotal ................... 7,000,000
26 --------------
27 Special Revenue Funds - Other
28 Conservation Fund
29 Outdoor Recreation and Trail Maintenance Account - 21158
30 For services and expenses of the forest and
31 land resources program, including trans-
32 fers to aid to localities or suballocation
33 to other state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24799).
44 Supplies and materials (57000) .................... 10,000
45 --------------
211 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ...................... 10,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 ENCON-Seized Assets Account - 21052
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24799).
25 Supplies and materials (57000) .................... 53,000
26 Contractual services (51000) ...................... 53,000
27 Equipment (56000) ................................ 104,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Environmental Regulatory Account - 21081
34 For services and expenses related to
35 stewardship of state lands and facilities.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24799).
212 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 421,000
2 Holiday/overtime compensation (50300) .............. 6,000
3 Supplies and materials (57000) .................... 54,000
4 Travel (54000) .................................... 39,000
5 Contractual services (51000) ...................... 26,000
6 Equipment (56000) ................................. 61,000
7 Fringe benefits (60000) .......................... 285,000
8 Indirect costs (58800) ............................ 15,000
9 --------------
10 Program account subtotal ..................... 907,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Mined Land Reclamation Account - 21084
15 For services and expenses related to the
16 forest and land resources program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (24799).
27 Personal service--regular (50100) .............. 2,162,000
28 Temporary service (50200) ......................... 80,000
29 Holiday/overtime compensation (50300) ............. 22,000
30 Supplies and materials (57000) ................... 151,000
31 Travel (54000) .................................... 27,000
32 Contractual services (51000) ..................... 128,000
33 Equipment (56000) ................................. 73,000
34 Fringe benefits (60000) ........................ 1,510,000
35 Indirect costs (58800) ............................ 80,000
36 --------------
37 Program account subtotal ................... 4,233,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Natural Resources Account - 21082
42 For services and expenses of the forest and
43 land resources program, including suballo-
44 cation to other state departments and
45 agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
213 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24799).
9 Personal service--regular (50100) .............. 3,130,000
10 Temporary service (50200) ...................... 1,112,000
11 Holiday/overtime compensation (50300) ............ 103,000
12 Supplies and materials (57000) ................... 460,000
13 Travel (54000) .................................... 84,000
14 Contractual services (51000) ..................... 671,000
15 Equipment (56000) ................................ 137,000
16 Fringe benefits (60000) ........................ 2,897,000
17 Indirect costs (58800) ........................... 144,000
18 --------------
19 Program account subtotal ................... 8,738,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Oil and Gas Account - 21054
24 For services and expenses related to the
25 forest and land resources program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24799).
36 Supplies and materials (57000) .................... 20,000
37 Travel (54000) .................................... 20,000
38 Contractual services (51000) ..................... 235,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ..................... 285,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Recreation Account - 21067
214 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration and operation of the forest
3 and land resources program, including
4 transfers to aid to localities or suballo-
5 cation to other state departments and
6 agencies, providing that moneys hereby
7 appropriated shall be available to the
8 program net of refunds, rebates,
9 reimbursements and credits and deductions
10 taken by contractors for fees associated
11 with recreational and environmental
12 programs and facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24799).
23 Personal service--regular (50100) .............. 1,717,000
24 Temporary service (50200) ...................... 8,743,000
25 Holiday/overtime compensation (50300) ............ 896,000
26 Supplies and materials (57000) ................. 3,022,000
27 Travel (54000) ..................................... 7,000
28 Contractual services (51000) ................... 2,649,000
29 Equipment (56000) ................................ 116,000
30 Fringe benefits (60000) ........................ 2,864,000
31 Indirect costs (58800) ........................... 345,000
32 --------------
33 Program account subtotal .................. 20,359,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Public Safety Recovery Account - 21077
38 For services and expenses related to fire
39 suppression, homeland security and other
40 public safety activities. This includes
41 access to miscellaneous special revenue
42 receipts associated with the pass-thru of
43 funds from federal agencies/departments in
44 conjunction with public safety or homeland
45 security purposes. Specifically, access to
46 funds deposited into this account from the
47 Port Authority of New York/New Jersey, in
48 their capacity as fiduciary agency for
49 federal agencies/departments.
215 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24799).
11 Personal service--regular (50100) ................. 50,000
12 Holiday/overtime compensation (50300) ............. 50,000
13 Supplies and materials (57000) .................... 40,000
14 Travel (54000) .................................... 40,000
15 Contractual services (51000) ..................... 240,000
16 Equipment (56000) ................................. 19,000
17 Fringe benefits (60000) ........................... 67,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ..................... 509,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Equitable Sharing-DEC Justice Account - 22231
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 The amounts appropriated herein may be
30 interchanged or transferred without limit
31 with any department of environmental
32 conservation asset seizure or asset
33 forfeiture special revenue account.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24799).
44 Supplies and materials (57000) .................... 50,000
45 Contractual services (51000) ...................... 50,000
46 Equipment (56000) ................................ 100,000
47 --------------
216 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-DEC Treasury Account - 22232
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24799).
25 Supplies and materials (57000) .................... 13,000
26 Contractual services (51000) ...................... 12,000
27 Equipment (56000) ................................. 25,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
32 --------------
33 Special Revenue Funds - Other
34 Lake George Park Trust Fund
35 Lake George Park Account - 22751
36 For services and expenses of the Lake George
37 park commission, including suballocation
38 to other state departments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
217 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (34801).
3 Personal service--regular (50100) ................ 870,000
4 Temporary service (50200) ........................ 200,000
5 Holiday/overtime compensation (50300) ............. 30,000
6 Supplies and materials (57000) ................... 100,000
7 Travel (54000) .................................... 15,000
8 Contractual services (51000) ..................... 405,000
9 Equipment (56000) ................................ 292,000
10 Fringe benefits (60000) .......................... 500,000
11 Indirect costs (58800) ............................ 35,000
12 --------------
13 Program account subtotal ................... 2,447,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Lake George Invasive Species Account - 22212
18 For services and expenses of administering
19 the invasive species program (34801).
20 Personal service--regular (50100) ................. 35,000
21 Contractual services (51000) ..................... 285,000
22 Fringe benefits (60000) ........................... 20,000
23 Indirect costs (58800) ............................ 10,000
24 --------------
25 Program account subtotal ..................... 350,000
26 --------------
27 OPERATIONS PROGRAM .......................................... 41,924,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of the operations
32 program, including suballocation to other
33 state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (81003).
218 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 17,707,000
2 Temporary service (50200) ........................ 454,000
3 Holiday/overtime compensation (50300) ............ 190,000
4 Supplies and materials (57000) ................. 3,574,000
5 Travel (54000) ................................... 289,000
6 Contractual services (51000) ................... 3,139,000
7 Equipment (56000) .............................. 1,097,000
8 --------------
9 Program account subtotal .................. 26,450,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Conservation Fund Account - 21150
14 For services and expenses of the operations
15 program (81003).
16 Personal service--regular (50100) ................ 777,000
17 Holiday/overtime compensation (50300) .............. 6,000
18 Supplies and materials (57000) ................. 1,094,000
19 Travel (54000) .................................... 34,000
20 Contractual services (51000) ..................... 871,000
21 Fringe benefits (60000) .......................... 522,000
22 Indirect costs (58800) ............................ 22,000
23 --------------
24 Program account subtotal ................... 3,326,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Energy Efficient Rebate Account - 21051
29 For services and expenses related to energy
30 rebate activities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81003).
41 Contractual services (51000) ..................... 105,000
42 --------------
43 Program account subtotal ..................... 105,000
44 --------------
45 Special Revenue Funds - Other
219 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (81003).
15 Personal service--regular (50100) ................ 221,000
16 Holiday/overtime compensation (50300) .............. 5,000
17 Supplies and materials (57000) .................... 72,000
18 Travel (54000) .................................... 42,000
19 Contractual services (51000) ...................... 41,000
20 Equipment (56000) ................................. 65,000
21 Fringe benefits (60000) .......................... 151,000
22 Indirect costs (58800) ............................. 7,000
23 --------------
24 Program account subtotal ..................... 604,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Indirect Charges Account - 21060
29 For services and expenses of the operations
30 program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81003).
41 Personal service--regular (50100) .............. 2,112,000
42 Holiday/overtime compensation (50300) ............. 25,000
43 Supplies and materials (57000) ................... 602,000
44 Contractual services (51000) ................... 7,190,000
45 Fringe benefits (60000) ........................ 1,433,000
46 Indirect costs (58800) ............................ 77,000
47 --------------
220 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 11,439,000
2 --------------
3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the solid and
8 hazardous waste management program,
9 including suballocation to other state
10 agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81013).
21 Personal service--regular (50100) .............. 9,936,000
22 Temporary service (50200) ........................ 178,000
23 Holiday/overtime compensation (50300) ............. 14,000
24 Supplies and materials (57000) ................... 102,000
25 Travel (54000) .................................... 21,000
26 Contractual services (51000) ..................... 526,000
27 Equipment (56000) .................................. 6,000
28 --------------
29 Program account subtotal .................. 10,783,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Solid Waste Grant
34 Account - 25334
35 For services and expenses related to solid
36 waste purposes. A portion of these funds
37 may be transferred to aid to localities
38 and may be suballocated to other state
39 departments and agencies (81013).
40 Personal service (50000) ....................... 3,788,000
41 Nonpersonal service (57050) .................... 1,070,000
42 Fringe benefits (60090) ........................ 2,442,000
43 --------------
44 Program account subtotal ................... 7,300,000
45 --------------
221 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Monitoring Account - 21085
4 For services and expenses for the environ-
5 mental monitoring program including subal-
6 location to other state departments and
7 agencies and including research, analysis,
8 monitoring activities, natural resource
9 damages activities, activities of the Lake
10 Champlain management conference, activ-
11 ities of the Great Lakes commission,
12 activities of the joint dredging plan for
13 the port of New York and New Jersey, and
14 environmental monitoring at all facilities
15 subject to the jurisdiction of the depart-
16 ment of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81013).
27 Personal service--regular (50100) .............. 8,134,000
28 Holiday/overtime compensation (50300) ............. 83,000
29 Supplies and materials (57000) ................. 1,216,000
30 Travel (54000) ................................. 1,134,000
31 Contractual services (51000) ................... 2,922,000
32 Equipment (56000) .............................. 1,212,000
33 Fringe benefits (60000) ........................ 5,478,000
34 Indirect costs (58800) ........................... 274,000
35 --------------
36 Program account subtotal .................. 20,453,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Environmental Regulatory Account - 21081
41 For services and expenses of the solid and
42 hazardous waste program including suballo-
43 cation to other state departments and
44 agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
48 and Transfer Authority as defined in the
222 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (81013).
7 Personal service--regular (50100) .............. 3,629,000
8 Temporary service (50200) ........................ 325,000
9 Holiday/overtime compensation (50300) ............. 16,000
10 Supplies and materials (57000) ................... 490,000
11 Travel (54000) ................................... 241,000
12 Contractual services (51000) ................... 1,631,000
13 Equipment (56000) ................................ 416,000
14 Fringe benefits (60000) ........................ 2,647,000
15 Indirect costs (58800) ........................... 136,000
16 --------------
17 Program account subtotal ................... 9,531,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Low Level Radioactive Waste Account - 21066
22 For services and expenses of the solid and
23 hazardous waste management program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81013).
34 Personal service--regular (50100) ................ 919,000
35 Temporary service (50200) ......................... 42,000
36 Holiday/overtime compensation (50300) ............. 15,000
37 Supplies and materials (57000) .................... 68,000
38 Travel (54000) .................................... 59,000
39 Contractual services (51000) ..................... 905,000
40 Equipment (56000) ................................. 30,000
41 Fringe benefits (60000) .......................... 651,000
42 Indirect costs (58800) ............................ 32,000
43 --------------
44 Program account subtotal ................... 2,721,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
223 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81013).
21 Personal service--regular (50100) .............. 9,736,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) ................... 123,000
24 Travel (54000) ................................... 320,000
25 Contractual services (51000) ................... 5,144,000
26 Equipment (56000) ................................ 310,000
27 Fringe benefits (60000) ........................ 6,495,000
28 Indirect costs (58800) ........................... 293,000
29 --------------
30 Program account subtotal .................. 22,427,000
31 --------------
224 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2023-24 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000)
15 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
16 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $169,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $753,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal (81001).
25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
27 Travel (54000) ... 8,000 ................................ (re. $8,000)
28 Contractual services (51000) ... 810,000 .............. (re. $400,000)
29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies (24780).
39 Personal service (50000) ... 4,742,000 .............. (re. $3,408,000)
40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
41 Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies (24780).
225 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 4,742,000 ................ (re. $638,000)
2 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
3 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies (24780).
8 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
9 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
10 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies (24780).
15 Personal service (50000) ... 4,742,000 ................ (re. $945,000)
16 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
17 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to air resources purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies (24780).
22 Personal service (50000) ... 4,742,000 ................ (re. $922,000)
23 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
24 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
25 By chapter 50, section 1, of the laws of 2018:
26 For services and expenses related to air resources purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies (24780).
29 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
30 Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000)
31 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies (24780).
36 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
37 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
38 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to air resources purposes. A portion
41 of these funds may be transferred to aid to localities and may be
42 suballocated to other state departments and agencies (24780).
43 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
44 Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000)
45 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
226 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies (24780).
5 Personal service (50000) ... 4,455,000 .................. (re. $8,000)
6 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
7 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Spills Management Grant Account -
11 25334
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to spills management purposes. A
14 portion of these funds may be transferred to aid to localities and
15 may be suballocated to other state departments and agencies (24782).
16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
17 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
18 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to spills management purposes. A
21 portion of these funds may be transferred to aid to localities and
22 may be suballocated to other state departments and agencies (24782).
23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
24 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
25 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies (24782).
30 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
31 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
32 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to spills management purposes. A
35 portion of these funds may be transferred to aid to localities and
36 may be suballocated to other state departments and agencies (24782).
37 Personal service (50000) ... 2,295,000 .............. (re. $1,928,000)
38 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000)
39 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to spills management purposes. A
42 portion of these funds may be transferred to aid to localities and
43 may be suballocated to other state departments and agencies (24782).
44 Personal service (50000) ... 2,295,000 ................ (re. $146,000)
45 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
46 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
227 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to spills management purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24782).
5 Personal service (50000) ... 2,295,000 ................ (re. $571,000)
6 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
7 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Water Grants Account - 25334
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies (24784).
15 Personal service (50000) ... 7,333,000 .............. (re. $6,886,000)
16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000)
17 Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to water resource purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24784).
22 Personal service (50000) ... 8,523,000 .............. (re. $2,109,000)
23 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000)
24 Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to water resource purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24784).
29 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
30 Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000)
31 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to water resource purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24784).
36 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
37 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000)
38 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For services and expenses related to water resource purposes. A
41 portion of these funds may be transferred to aid to localities and
42 may be suballocated to other state departments and agencies (24784).
43 Personal service (50000) ... 9,549,000 ................ (re. $471,000)
44 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
45 Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)
228 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to water resource purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24784).
5 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
6 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000)
7 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to water resource purposes. A
10 portion of these funds may be transferred to aid to localities and
11 may be suballocated to other state departments and agencies (24784).
12 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
13 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000)
14 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For services and expenses related to water resource purposes. A
17 portion of these funds may be transferred to aid to localities and
18 may be suballocated to other state departments and agencies (24784).
19 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
21 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to water resource purposes. A
24 portion of these funds may be transferred to aid to localities and
25 may be suballocated to other state departments and agencies (24784).
26 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
27 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
28 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to water resource purposes. A
31 portion of these funds may be transferred to aid to localities and
32 may be suballocated to other state departments and agencies (24784).
33 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
34 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
35 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to water resource purposes. A
38 portion of these funds may be transferred to aid to localities and
39 may be suballocated to other state departments and agencies (24784).
40 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
41 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
42 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
44 section 1, of the laws of 2016:
229 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to water resource purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24784).
4 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
5 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
6 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses related to water resource purposes, includ-
9 ing suballocation to other state departments and agencies (24784).
10 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
11 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
12 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses related to water resource purposes, includ-
15 ing suballocation to other state departments and agencies (24784).
16 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000)
17 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Great Lakes Restoration Initiative Account - 25334
21 By chapter 55, section 1, of the laws of 2010:
22 For services and expenses related to water resource purposes, includ-
23 ing suballocation to other state departments and agencies (24896)
24 ... 59,000,000 ................................... (re. $45,184,000)
25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
26 General Fund
27 State Purposes Account - 10050
28 The appropriation made by chapter 50, section 1, of the laws of 2023, as
29 supplemented by transfers in accordance with section 51 of the state
30 finance law, is hereby amended and reappropriated to read:
31 For services and expenses related to the Clean Water, Clean Air, Green
32 Jobs Environmental Bond Act, including suballocation to other state
33 agencies, authorities, and public benefit corporations.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2023-24 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.(62033)
40 Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000)
41 Holiday/overtime compensation (50300) ................................
42 [1,980,000]80,000 .................................... (re. $80,000)
43 Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000)
44 Travel (54000) ... 70,000 .............................. (re. $70,000)
45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
230 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000)
2 General State Charges (60000) ... 223,000 ............. (re. $223,000)
3 ENVIRONMENTAL ENFORCEMENT PROGRAM
4 General Fund
5 State Purposes Account - 10050
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses of the implementation of the New York city
8 watershed agreement for activities including, but not limited to
9 enforcement, water quality monitoring, technical assistance, estab-
10 lishing a master plan and zoning incentive award program, providing
11 grants to municipalities for reimbursement of planning and zoning
12 activities, and establishing a watershed inspector general's office,
13 including suballocation to the departments of health, state and law.
14 Notwithstanding any other provision of law to the contrary, the
15 director of the budget is hereby authorized to transfer up to
16 $800,000 of this appropriation to local assistance to the department
17 of state for water quality planning and implementation of compet-
18 itive grants to municipalities within the New York City watershed
19 for the purpose of maintaining the filtration avoidance determi-
20 nation issued by the United States environmental protection agency.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2023-24 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (24794).
27 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000)
28 Temporary service (50200) ... 76,000 ................... (re. $76,000)
29 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
30 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
31 Travel (54000) ... 20,000 .............................. (re. $13,000)
32 Contractual services (51000) ... 555,000 .............. (re. $555,000)
33 Equipment (56000) ... 10,000 ........................... (re. $10,000)
34 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to the marketing the outdoors
39 program or any programs implemented by state agencies, departments
40 or public benefit corporations to increase sporting and outdoors
41 tourism or increase public participation in hunting, fishing and
42 other outdoor recreational activities in the state. Funds shall be
43 made available pursuant to a plan developed by the commissioner of
44 the department of environmental conservation in consultation with
45 the commissioners of the office of parks, recreation and historic
231 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 preservation and the department of economic development and approved
2 by the director of the budget.
3 Funds appropriated herein may be suballocated or transferred to any
4 other state department, agency, or public benefit corporation, or
5 made available for transfer or deposit into any state fund, includ-
6 ing but not limited to the conservation fund to achieve this purpose
7 (25689).
8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the marketing the outdoors
11 program or any programs implemented by state agencies, departments
12 or public benefit corporations to increase sporting and outdoors
13 tourism or increase public participation in hunting, fishing and
14 other outdoor recreational activities in the state. Funds shall be
15 made available pursuant to a plan developed by the commissioner of
16 the department of environmental conservation in consultation with
17 the commissioners of the office of parks, recreation and historic
18 preservation and the department of economic development and approved
19 by the director of the budget.
20 Funds appropriated herein may be suballocated or transferred to any
21 other state department, agency, or public benefit corporation, or
22 made available for transfer or deposit into any state fund, includ-
23 ing but not limited to the conservation fund to achieve this purpose
24 (25689).
25 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
29 Account - 25334
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control. A portion of these
33 funds may be transferred to aid to localities and may be suballo-
34 cated to other state departments and agencies (24717).
35 Personal service (50000) ... 9,898,000 .............. (re. $7,279,000)
36 Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000)
37 Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000)
38 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
39 section 1, of the laws of 2023:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies (24717).
44 Personal service (50000) ... 9,898,000 .............. (re. $2,303,000)
45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000)
46 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
232 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
2 section 1, of the laws of 2023:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control. A portion of these
5 funds may be transferred to aid to localities and may be suballo-
6 cated to other state departments and agencies (24717).
7 Personal service (50000) ... 9,898,000 .............. (re. $2,718,000)
8 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000)
9 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000)
10 By chapter 50, section 1, of the laws of 2020:
11 For services and expenses related to fish and wildlife purposes,
12 including the Lake Champlain sea lamprey control. A portion of these
13 funds may be transferred to aid to localities and may be suballo-
14 cated to other state departments and agencies (24717).
15 Personal service (50000) ... 9,898,000 ................ (re. $486,000)
16 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000)
17 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to fish and wildlife purposes,
20 including the Lake Champlain sea lamprey control. A portion of these
21 funds may be transferred to aid to localities and may be suballo-
22 cated to other state departments and agencies (24717).
23 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
24 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000)
25 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to fish and wildlife purposes,
28 including the Lake Champlain sea lamprey control. A portion of these
29 funds may be transferred to aid to localities and may be suballo-
30 cated to other state departments and agencies (24717).
31 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
32 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000)
33 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
34 By chapter 50, section 1, of the laws of 2017:
35 For services and expenses related to fish and wildlife purposes,
36 including the Lake Champlain sea lamprey control. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state departments and agencies (24717).
39 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
40 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
41 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to fish and wildlife purposes,
44 including the Lake Champlain sea lamprey control. A portion of these
45 funds may be transferred to aid to localities and may be suballo-
46 cated to other state departments and agencies (24717).
47 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
233 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
2 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to fish and wildlife purposes,
5 including the Lake Champlain sea lamprey control. A portion of these
6 funds may be transferred to aid to localities and may be suballo-
7 cated to other state departments and agencies (24717).
8 Personal service (50000) ... 10,657,000 ............. (re. $2,903,000)
9 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000)
10 Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Environmental Conservation USDA Account - 25007
14 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
15 section 1, of the laws of 2023:
16 For services and expenses related to fish and wildlife purposes,
17 including the Lake Champlain sea lamprey control. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state departments and agencies (24717).
20 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
22 section 1, of the laws of 2023:
23 For services and expenses related to fish and wildlife purposes,
24 including the Lake Champlain sea lamprey control. A portion of these
25 funds may be transferred to aid to localities and may be suballo-
26 cated to other state departments and agencies (24717).
27 Nonpersonal service (57050) 200,000 .................... (re. $66,000)
28 FOREST AND LAND RESOURCES PROGRAM
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 Federal Environmental Conservation USDA Account - 25007
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the federal environmental conser-
34 vation lands and forest grants. A portion of these funds may be
35 transferred to aid to localities and may be suballocated to other
36 state departments and agencies (24800).
37 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
38 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
39 Fringe benefits (60090) ... 651,000 ................... (re. $651,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
234 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 1,050,000 ................ (re. $568,000)
2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000)
3 Fringe benefits (60090) ... 642,000 ................... (re. $382,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants. A portion of these funds may be
7 transferred to aid to localities and may be suballocated to other
8 state departments and agencies (24800).
9 Personal service (50000) ... 1,050,000 ................. (re. $80,000)
10 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
11 Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the federal environmental conser-
14 vation lands and forest grants. A portion of these funds may be
15 transferred to aid to localities and may be suballocated to other
16 state departments and agencies (24800).
17 Personal service (50000) ... 1,050,000 ................. (re. $87,000)
18 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000)
19 Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses related to the federal environmental conser-
22 vation lands and forest grants. A portion of these funds may be
23 transferred to aid to localities and may be suballocated to other
24 state departments and agencies (24800).
25 Personal service (50000) ... 1,050,000 ................. (re. $28,000)
26 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000)
27 Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses related to the federal environmental conser-
30 vation lands and forest grants. A portion of these funds may be
31 transferred to aid to localities and may be suballocated to other
32 state departments and agencies (24800).
33 Personal service (50000) ... 1,050,000 ................ (re. $366,000)
34 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
35 Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses related to the federal environmental conser-
38 vation lands and forest grants. A portion of these funds may be
39 transferred to aid to localities and may be suballocated to other
40 state departments and agencies (24800).
41 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
42 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
43 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses related to the federal environmental conser-
46 vation lands and forest grants. A portion of these funds may be
235 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 transferred to aid to localities and may be suballocated to other
2 state departments and agencies (24800).
3 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
4 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
5 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
6 [Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Federal Environmental Conservation USDA Account - 25007]
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Forest and Land Resource Grants
12 Account - 25334
13 The appropriation made by chapter 50, section 1, of the laws of 2023, as
14 supplemented by transfers in accordance with section 51 of the state
15 finance law, is hereby amended and reappropriated to read:
16 For services and expenses related to the federal environmental conser-
17 vation lands and forest grants. A portion of these funds may be
18 transferred to aid to localities and may be suballocated to other
19 state departments and agencies (24800).
20 Personal service (50000) 1,050,000 .................. (re. $1,049,000)
21 Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000)
22 Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
23 LAKE GEORGE PARK COMMISSION PROGRAM
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Lake George Invasive Species Account - 22212
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses of administering the invasive species
29 program (34801).
30 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
31 Contractual services (51000) ... 285,000 .............. (re. $106,000)
32 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses of administering the invasive species
36 program (34801).
37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
38 Contractual services (51000) ... 285,000 ............... (re. $85,000)
39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses of administering the invasive species
43 program (34801).
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $127,000)
236 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
2 50, section 1, of the laws of 2021:
3 For services and expenses of administering the invasive species
4 program (34801).
5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
6 Contractual services (51000) ... 285,000 ............... (re. $78,000)
7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
10 50, section 1, of the laws of 2021:
11 For services and expenses of administering the invasive species
12 program (34801).
13 Contractual services (51000) ... 285,000 ............... (re. $38,000)
14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
17 50, section 1, of the laws of 2021:
18 For services and expenses of administering the invasive species
19 program (34801).
20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
21 Contractual services (51000) ... 285,000 .............. (re. $107,000)
22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
24 OPERATIONS PROGRAM
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Indirect Charges Account - 21060
28 The appropriation made by chapter 50, section 1, of the laws of 2023, is
29 hereby amended and reappropriated to read:
30 For services and expenses of the operations program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2023-24 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (81003).
37 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000)
38 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
39 Supplies and materials (57000) ... 602,000 ............ (re. $488,000)
40 Contractual services (51000) .........................................
41 [7,190,000]7,090,000 .............................. (re. $4,845,000)
42 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
43 Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
44 Equipment (56000) ... 100,000 ......................... (re. $100,000)
45 By chapter 50, section 1, of the laws of 2022:
46 For services and expenses of the operations program.
237 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2022-23 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (81003).
7 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
8 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
9 Supplies and materials (57000) ... 538,000 ............ (re. $265,000)
10 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
11 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
12 Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses of the operations program.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2021-22 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (81003).
21 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
22 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
23 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
24 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
25 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
26 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses of the operations program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2020-21 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (81003).
35 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
36 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
37 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
38 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
39 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
40 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of the operations program.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2019-20 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (81003).
49 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
238 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
2 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
3 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
4 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
5 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses of the operations program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2018-19 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (81003).
15 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
17 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
18 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
19 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
20 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses of the operations program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2017-18 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (81003).
30 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
31 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
32 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
33 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
34 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
35 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
36 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
37 section 1, of the laws of 2019:
38 For services and expenses of the operations program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (81003).
45 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
46 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
47 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
48 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
49 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
239 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
2 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Solid Waste Grant Account - 25334
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to solid waste purposes. A portion
8 of these funds may be transferred to aid to localities and may be
9 suballocated to other state departments and agencies (81013).
10 Personal service (50000) ... 3,788,000 .............. (re. $3,071,000)
11 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
12 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to solid waste purposes. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state departments and agencies (81013).
17 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
18 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
19 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to solid waste purposes. A portion
22 of these funds may be transferred to aid to localities and may be
23 suballocated to other state departments and agencies (81013).
24 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
25 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
26 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to solid waste purposes. A portion
29 of these funds may be transferred to aid to localities and may be
30 suballocated to other state departments and agencies (81013).
31 Personal service (50000) ... 3,788,000 ................ (re. $979,000)
32 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000)
33 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses related to solid waste purposes. A portion
36 of these funds may be transferred to aid to localities and may be
37 suballocated to other state departments and agencies (81013).
38 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
39 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
40 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to solid waste purposes. A portion
43 of these funds may be transferred to aid to localities and may be
44 suballocated to other state departments and agencies (81013).
240 12650-10-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 3,788,000 ................ (re. $258,000)
2 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
3 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses related to solid waste purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies (81013).
8 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
9 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
10 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 S-Area Landfill Account - 21063
14 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
15 section 1, of the laws of 2006:
16 For services and expenses of the department of environmental conserva-
17 tion for oversight activities related to the clean up of the s-area
18 landfill originally authorized by appropriations and reappropri-
19 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
241 12650-10-4
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,066,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,066,000 0
6 ================ ================
7 SCHEDULE
8 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 ethics and lobbying program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, $200,000 from this appro-
26 priation may be used to operate a phone
27 hotline and website for the public to
28 report violations of the public officers
29 law, including allegations by state
30 employees of sexual harassment (48301).
31 Personal service--regular (50100) .............. 7,109,000
32 Holiday/overtime compensation (50300) ............. 45,000
33 Supplies and materials (57000) .................... 80,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 742,000
36 Equipment (56000) ................................. 50,000
37 --------------
242 12650-10-4
EXECUTIVE CHAMBER
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,303,000 0
4 ---------------- ----------------
5 All Funds ........................ 23,303,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 23,303,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including liabil-
14 ities incurred prior to April 1, 2024.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ............. 17,011,000
26 Temporary service (50200) ........................ 180,000
27 Holiday/overtime compensation (50300) ............ 180,000
28 Supplies and materials (57000) ................... 180,000
29 Travel (54000) ................................... 450,000
30 Contractual services (51000) ................... 5,122,000
31 Equipment (56000) ................................ 180,000
32 --------------
243 12650-10-4
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,246,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,246,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 1,246,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including the
14 payment of liabilities incurred prior to
15 April 1, 2024.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,044,000
27 Temporary service (50200) .......................... 4,000
28 Holiday/overtime compensation (50300) .............. 3,000
29 Supplies and materials (57000) ..................... 9,000
30 Travel (54000) .................................... 87,000
31 Contractual services (51000) ...................... 81,000
32 Equipment (56000) ................................. 18,000
33 --------------
244 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 297,754,000 118,597,000
4 Special Revenue Funds - Federal .... 216,484,000 468,284,000
5 Special Revenue Funds - Other ...... 48,025,000 180,238,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 24,183,000 0
8 ---------------- ----------------
9 All Funds ........................ 586,961,000 767,919,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated. The money hereby appropriated
40 shall be available to the office net of
41 disallowances, refunds, reimbursements,
42 and credits (81001).
43 Personal service--regular (50100) ............. 26,563,000
44 Temporary service (50200) ........................ 308,000
245 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Holiday/overtime compensation (50300) ............. 73,000
2 Supplies and materials (57000) ................... 462,000
3 Travel (54000) ................................... 181,000
4 Contractual services (51000) ................... 4,559,000
5 Equipment (56000) .............................. 2,510,000
6 --------------
7 Program account subtotal .................. 34,656,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Head Start Grant Account - 25181
12 For services and expenses related to the
13 head start collaboration project grant
14 program (14037).
15 Personal service (50000) ......................... 229,000
16 Nonpersonal service (57050) ...................... 211,000
17 Fringe benefits (60090) .......................... 104,000
18 Indirect costs (58850) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 552,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants and Bequests Account - 20145
25 For services and expenses related to
26 research, evaluation and demonstration
27 projects, including fringe benefits
28 (81001).
29 Personal service--regular (50100) ................. 36,000
30 Supplies and materials (57000) ................... 100,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ..................... 121,000
33 Equipment (56000) ................................. 19,000
34 Fringe benefits (60000) ........................... 17,000
35 Indirect costs (58800) ............................. 1,000
36 --------------
37 Program account subtotal ..................... 309,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Youth Gifts, Grants and Bequests Account - 20142
42 For services and expenses related to
43 studies, research, demonstration projects,
246 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 recreation programs and other activities
2 including payment for tuition, fees and
3 books for approved post-secondary courses
4 and vocational programs directly related
5 to current or emerging vocations, for
6 youth in office of children and family
7 services facilities (81001).
8 Supplies and materials (57000) .................... 60,000
9 Contractual services (51000) ................... 2,880,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal ................... 3,000,000
13 --------------
14 Special Revenue Funds - Other
15 Equipment Loan Fund for the Disabled
16 Equipment Loan Fund Account - 21351
17 For services and expenses related to the
18 implementation of an equipment loan fund
19 for the disabled pursuant to chapter 609
20 of the laws of 1985.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (81001).
31 Equipment (56000) ................................ 225,000
32 --------------
33 Program account subtotal ..................... 225,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Account
37 Human Services Contact Center Account - 55072
38 For payments related to the planning, devel-
39 opment and establishment of a new state-
40 wide contact center within the department
41 of taxation and finance, the office of
42 children and family services and the
43 department of labor on behalf of customer
44 state agencies.
247 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, for the purpose of plan-
3 ning, developing and/or implementing the
4 consolidation of administration, business
5 services, procurement, information tech-
6 nology and/or other functions shared among
7 agencies to improve the efficiency and
8 effectiveness of government operations,
9 the amounts appropriated herein may be (i)
10 interchanged without limit, (ii) trans-
11 ferred between any other state operations
12 appropriations within this agency or to
13 any other state operations appropriations
14 of any state department, agency or public
15 authority, and/or (iii) suballocated to
16 any state department, agency or public
17 authority with the approval of the direc-
18 tor of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee (81001).
24 Personal service--regular (50100) ............. 12,167,000
25 Supplies and materials (57000) ................... 720,000
26 Travel (54000) .................................... 73,000
27 Contractual services (51000) ................... 2,594,000
28 Equipment (56000) .............................. 1,053,000
29 Fringe benefits (60000) ........................ 7,123,000
30 Indirect costs (58800) ........................... 353,000
31 --------------
32 Program account subtotal .................. 24,083,000
33 --------------
34 CHILD CARE PROGRAM .......................................... 72,354,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Day Care Account - 25175
39 Funds appropriated herein shall be available
40 for aid to municipalities, for services
41 and expenses related to administering
42 activities under the child care block
43 grant and for payments to the federal
44 government for expenditures made pursuant
45 to the social services law and the state
46 plan for individual and family grant
248 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 program under the disaster relief act of
2 1974.
3 Such funds are to be available for payment
4 of aid, services and expenses heretofore
5 accrued or hereafter to accrue to munici-
6 palities.
7 Subject to the approval of the director of
8 the budget, such funds shall be available
9 to the office net of disallowances,
10 refunds, reimbursements, and credits.
11 Notwithstanding any inconsistent provision
12 of law, the amount herein appropriated may
13 be transferred to any other appropriation
14 within the office of children and family
15 services and/or the office of temporary
16 and disability assistance and/or suballo-
17 cated to the office of temporary and disa-
18 bility assistance for the purpose of
19 paying local social services districts'
20 costs of the above program and may be
21 increased or decreased by interchange with
22 any other appropriation or with any other
23 item or items within the amounts appropri-
24 ated within the office of children and
25 family services general fund - local
26 assistance account or special revenue
27 funds federal / aid to localities federal
28 day care account with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated including
37 any funds transferred by the office of
38 temporary and disability assistance
39 special revenue funds - federal / aid to
40 localities federal health and human
41 services fund, federal temporary assist-
42 ance to needy families block grant funds
43 at the request of the local social
44 services districts and, upon approval of
45 the director of the budget, transfer of
46 federal temporary assistance for needy
47 families block grant funds made available
48 from the New York works compliance fund
49 program or otherwise specifically appro-
50 priated therefor, in combination with the
51 money appropriated in the general fund /
249 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 aid to localities local assistance
2 account, appropriated for the state block
3 grant for child care shall constitute the
4 state block grant for child care. Pursuant
5 to title 5-C of article 6 of the social
6 services law, the state block grant for
7 child care shall be used for child care
8 assistance and for activities to increase
9 the availability and/or quality of child
10 care programs (13950).
11 Personal service (50000) ...................... 34,000,000
12 Nonpersonal service (57050) ................... 12,354,000
13 Fringe benefits (60090) ....................... 22,000,000
14 Indirect costs (58850) ......................... 4,000,000
15 --------------
16 Program account subtotal .................. 72,354,000
17 --------------
18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 family and children's services program
24 which includes providing portable cribs
25 across New York State at a cost not to
26 exceed $2,000,000.
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
250 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 stated. The money hereby appropriated
2 shall be available to the office net of
3 disallowances, refunds, reimbursements,
4 and credits (13911).
5 Personal service--regular (50100) ............. 39,656,000
6 Holiday/overtime compensation (50300) .......... 2,448,000
7 Supplies and materials (57000) ................... 635,000
8 Travel (54000) ................................... 215,000
9 Contractual services (51000) ................... 8,065,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal .................. 51,079,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Discretionary Demonstration Account - 25103
17 For services and expenses related to admin-
18 istering federal health and human services
19 discretionary demonstration program grants
20 and grants from the national center on
21 child abuse and neglect.
22 Notwithstanding any other provision of law
23 to the contrary, the definition of "abused
24 child" contained in section 1012 of the
25 family court act shall be deemed to
26 include any child whose parent or person
27 legally responsible for their care permits
28 or encourages such child engage in any
29 act, or commits or allows to be committed
30 against such child any offense, that would
31 render such child either a victim of "sex
32 trafficking" or a victim of "severe forms
33 of trafficking in persons" pursuant to 22
34 U.S.C. 7102 as enacted by P.L. 106-386, or
35 any successor federal statute. Provided
36 however, of the amounts appropriated here-
37 in, $23,000,000 shall be reserved for the
38 expenditure of additional federal funding
39 made available to recover from public
40 health emergencies (13954).
41 Personal service (50000) ....................... 6,412,000
42 Nonpersonal service (57050) ................... 27,354,000
43 Fringe benefits (60090) ........................ 2,787,000
44 Indirect costs (58850) ............................ 97,000
45 --------------
46 Program account subtotal .................. 36,650,000
47 --------------
251 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Early Childhood Development Account - 25135
4 For services and expenses related to admin-
5 istering federal health and human services
6 grants related to early childhood develop-
7 ment (13911).
8 Personal service (50000) ......................... 539,000
9 Nonpersonal service (57050) ................... 14,160,000
10 Fringe benefits (60090) .......................... 341,000
11 Indirect costs (58850) ............................ 27,000
12 --------------
13 Program account subtotal .................. 15,067,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Youth Rehabilitation Account - 25135
18 For services and expenses related to
19 studies, research, demonstration projects
20 and other activities in accordance with
21 articles 19-G and 19-H of the executive
22 law and articles 2 and 6 of the social
23 services law (14045).
24 Personal service (50000) ....................... 1,668,000
25 Nonpersonal service (57050) ...................... 896,000
26 Fringe benefits (60090) .......................... 722,000
27 Indirect costs (58850) ............................ 50,000
28 --------------
29 Program account subtotal ................... 3,336,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Title IV-a, IV-b, IV-e Account - 25175
34 For services and expenses related to activ-
35 ities associated with the Federal Family
36 First Prevention Services Act (P.L.
37 115-123). Such funds are to be available
38 for expenses heretofore accrued and here-
39 after to accrue for liabilities associated
40 with the continued implementation of the
41 Federal Family First Prevention Services
42 Act (P.L. 115-123). Subject to the
43 approval of the director of the budget,
44 such funds shall be available to the
252 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 office net of disallowances, refunds,
2 reimbursement, and credits.
3 Personal service (50000) ....................... 5,000,000
4 Nonpersonal service (57050) .................... 5,000,000
5 Fringe benefits (60090) ........................ 3,500,000
6 Indirect costs (58850) ........................... 200,000
7 --------------
8 Program account subtotal .................. 13,700,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Youth Projects Account - 25479
13 For services and expenses related to
14 studies, research, demonstration projects
15 and other activities in accordance with
16 articles 19-G and 19-H of the executive
17 law and articles 2 and 6 of the social
18 services law (13911).
19 Personal service (50000) ....................... 3,038,000
20 Nonpersonal service (57050) .................... 1,632,000
21 Fringe benefits (60090) ........................ 1,314,000
22 Indirect costs (58850) ............................ 91,000
23 --------------
24 Program account subtotal ................... 6,075,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 State Central Register Account - 22028
29 For services and expenses related to admin-
30 istration of the state central register
31 employment screening activities.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2024-25 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
42 The money hereby appropriated shall be
43 available to the office net of disallow-
44 ances, refunds, reimbursements, and cred-
45 its (13911).
253 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 149,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Contractual services (51000) ................... 1,133,000
4 Fringe benefits (60000) ........................... 95,000
5 Indirect costs (58800) ............................. 5,000
6 --------------
7 Program account subtotal ................... 1,392,000
8 --------------
9 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of service and
14 training programs for the blind, includ-
15 ing, but not limited to, state match of
16 federal funds made available under various
17 provisions of the federal vocational reha-
18 bilitation act and the federal randolph
19 sheppard act and supportive services for
20 blind children and blind elderly persons.
21 Notwithstanding section 51 of the state
22 finance law and any other provision of law
23 to the contrary, the director of the budg-
24 et may, upon the advice of the commission-
25 er of children and family services,
26 authorize the transfer or interchange of
27 moneys appropriated herein with any other
28 state operations - general fund appropri-
29 ation within the office of children and
30 family services except where transfer or
31 interchange of appropriations is prohibit-
32 ed or otherwise restricted by law.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (13953).
43 Personal service--regular (50100) .............. 2,535,000
44 Holiday/overtime compensation (50300) ............. 12,000
45 Supplies and materials (57000) ..................... 8,000
254 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,562,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations (13953).
21 Nonpersonal service (57050) .................... 3,000,000
22 --------------
23 Program account subtotal ................... 3,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 Rehabilitation Services/Basic Support Account - 25213
28 For services and expenses related to the New
29 York state commission for the blind
30 including transfer or suballocation to the
31 state education department. Notwithstand-
32 ing any other provision of law to the
33 contrary, the money hereby appropriated
34 may be interchanged or transferred, with-
35 out limit, to any special revenue funds
36 federal account and/or any appropriation
37 of the office of children and family
38 services, and may be increased or
39 decreased without limit by transfer
40 between these appropriated amounts and
41 appropriations. A portion of the funds
42 appropriated herein may be suballocated to
43 the dormitory authority of the state of
44 New York, in accordance with a plan
45 approved by the division of the budget, to
46 design, construct, reconstruct, rehabili-
255 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 tate, renovate, furnish, equip or other-
2 wise improve vending stands for the blind
3 enterprise program pursuant to an agree-
4 ment between the New York state commission
5 for the blind and the dormitory authority,
6 which may contain such other terms and
7 conditions as may be agreed upon by the
8 parties thereto, including provisions
9 related to indemnities. All contracts for
10 construction awarded by the dormitory
11 authority pursuant to this appropriation
12 shall be governed by article 8 of the
13 labor law and shall be awarded in accord-
14 ance with the authority's procurement
15 contract guidelines adopted pursuant to
16 section 2879 of the public authorities law
17 (13953).
18 Personal service (50000) ...................... 10,067,000
19 Nonpersonal service (57050) ................... 25,090,000
20 --------------
21 Program account subtotal .................. 35,157,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 CBVH Gifts and Bequests Account - 20129
26 For services and expenses related to the New
27 York state commission for the blind
28 (13953).
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the money hereby appro-
43 priated may be interchanged or trans-
44 ferred, without limit, to any special
45 revenue funds - other account and/or any
256 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 appropriation of the office of children
2 and family services, and may be increased
3 or decreased without limit by transfer
4 between these appropriated amounts and
5 appropriations.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (13953).
16 Contractual services (51000) ..................... 543,000
17 --------------
18 Program account subtotal ..................... 543,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 CBVH-Vending Stand Account-Federal - 20126
23 For services and expenses related to the
24 vending stand program and pension plan and
25 establishing food service sites.
26 Notwithstanding any other provision of law
27 to the contrary, the money hereby appro-
28 priated may be interchanged or trans-
29 ferred, without limit, to any special
30 revenue funds - other account and/or any
31 appropriation of the office of children
32 and family services, and may be increased
33 or decreased without limit by transfer
34 between these appropriated amounts and
35 appropriations.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (13953).
257 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................... 200,000
2 Travel (54000) ..................................... 4,000
3 Contractual services (51000) ..................... 796,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account-State - 20146
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the money hereby appro-
15 priated may be interchanged or trans-
16 ferred, without limit, to any special
17 revenue funds - other account and/or any
18 appropriation of the office of children
19 and family services, and may be increased
20 or decreased without limit by transfer
21 between these appropriated amounts and
22 appropriations.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (13953).
33 Contractual services (51000) ..................... 950,000
34 --------------
35 Program account subtotal ..................... 950,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 CBVH Highway Revenue Account - 22108
40 For services and expenses of programs that
41 support the blind.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2024-25 state fiscal year state operations
258 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (13953).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 systems support program.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (14020).
38 Supplies and materials (57000) .................... 50,000
39 Travel (54000) .................................... 23,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
259 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For the non-federal share of services and
2 expenses for the continued maintenance of
3 the statewide automated child welfare
4 information system; to operate the state-
5 wide automated child welfare information
6 system; and for the continued development
7 of the statewide automated child welfare
8 information system. Of the amounts appro-
9 priated herein, a portion may be available
10 for suballocation to the office of infor-
11 mation technology services for the admin-
12 istration of independent verification and
13 validation services for child welfare
14 systems operated or developed by the
15 office of children and family services.
16 Notwithstanding any provision of law to the
17 contrary, funds appropriated herein shall
18 only be available upon approval of an
19 expenditure plan by the director of the
20 budget.
21 Notwithstanding section 51 of the state
22 finance law and any other provision of law
23 to the contrary, the director of the budg-
24 et may, upon the advice of the commission-
25 er of children and family services,
26 authorize the transfer or interchange of
27 moneys appropriated herein with any other
28 state operations - general fund appropri-
29 ation within the office of children and
30 family services except where transfer or
31 interchange of appropriations is prohibit-
32 ed or otherwise restricted by law.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (13986).
43 Personal service--regular (50100) ................ 214,000
44 Supplies and materials (57000) ................... 129,000
45 Travel (54000) ................................... 129,000
46 Contractual services (51000) ................... 8,706,000
47 Equipment (56000) ................................ 846,000
48 --------------
49 Total amount available ...................... 10,024,000
50 --------------
260 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 12,522,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Connections Account - 25175
6 For services and expenses for the statewide
7 automated child welfare information system
8 including related administrative expenses
9 provided pursuant to title IV-e of the
10 federal social security act.
11 Such funds are to be available heretofore
12 accrued and hereafter to accrue for
13 liabilities associated with the continued
14 maintenance, operation, and development of
15 the statewide automated child welfare
16 information system. Subject to the
17 approval of the director of the budget,
18 such funds shall be available to the
19 office net of disallowances, refunds,
20 reimbursements, and credits (13986).
21 Personal service (50000) ......................... 500,000
22 Nonpersonal service (57050) ................... 29,753,000
23 Fringe benefits (60090) .......................... 305,000
24 Indirect costs (58850) ............................ 35,000
25 --------------
26 Program account subtotal .................. 30,593,000
27 --------------
28 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 training and development program, includ-
34 ing but not limited to, child welfare,
35 public assistance and medical assistance
36 training contracts with not-for-profit
37 agencies or other governmental entities.
38 Of the amount appropriated herein, a mini-
39 mum of $257,000 shall be used for the
40 prevention of domestic violence, of which
41 $135,000 may be used to contract with the
42 office for the prevention of domestic
43 violence to develop and implement a train-
44 ing program on the dynamics of domestic
45 violence and its relationship to child
261 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 abuse and neglect with particular emphasis
2 on alternatives to out-of-home placement.
3 For trainee travel reimbursement payments to
4 counties and voluntary agencies for
5 employees receiving training from the
6 office of children and family services, up
7 to the limits stated in the OCFS travel
8 guidelines.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of the office of temporary and disabil-
14 ity assistance and the commissioner of the
15 office of children and family services,
16 transfer or suballocate any of the amounts
17 appropriated herein, or made available
18 through interchange to the office of
19 temporary and disability assistance.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund or state
28 special revenue other fund appropriation
29 within the office of children and family
30 services except where transfer or inter-
31 change of appropriations is prohibited or
32 otherwise restricted by law.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated. The money hereby appropriated
43 shall be available to the office net of
44 disallowances, refunds, reimbursements,
45 and credits (14075).
46 Personal service--regular (50100) ................ 965,000
47 Holiday/overtime compensation (50300) .............. 8,000
48 Contractual services (51000) .................. 10,296,000
49 Travel (54000) ................................... 274,000
262 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Equipment(56000) ................................. 369,000
2 Supplies and materials (57000) .................... 47,000
3 --------------
4 Total amount available ...................... 11,959,000
5 --------------
6 For services and expenses related to Youth
7 Research Incorporated pursuant to an
8 agreement with the office of children and
9 family services.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations or aid to localities -
18 general fund or state special revenue
19 other fund appropriation (15016).
20 Contractual services (51000) ................... 7,535,000
21 --------------
22 Program account subtotal .................. 19,494,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Multiagency Training Contract Account - 21989
27 For services and expenses related to the
28 operation of the training and development
29 program including, but not limited to,
30 personal service, fringe benefits and
31 nonpersonal service. To the extent that
32 costs incurred through payment from this
33 appropriation result from training activ-
34 ities performed on behalf of the office of
35 children and family services, the office
36 of temporary and disability assistance,
37 the department of health, the department
38 of labor or any other state or local agen-
39 cy, expenditures made from this appropri-
40 ation shall be reduced by any federal,
41 state, or local funding available for such
42 purpose in accordance with a cost allo-
43 cation plan submitted to the federal
44 government. No expenditure shall be made
45 from this account until an expenditure
46 plan has been approved by the director of
47 the budget.
263 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For trainee travel reimbursement payments to
2 counties and voluntary agencies for
3 employees receiving training from the
4 office of children and family services, up
5 to the limits stated in the OCFS travel
6 guidelines.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2024-25 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (13984).
17 Personal service--regular (50100) .............. 2,710,000
18 Contractual services (51000) .................. 18,849,000
19 Fringe benefits (60000) ........................ 1,213,000
20 Indirect costs (58800) ............................ 71,000
21 --------------
22 Total amount available ...................... 22,843,000
23 --------------
24 For services and expenses related to Youth
25 Research Incorporated pursuant to an
26 agreement with the office of children and
27 family services.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of children and family services,
33 authorize the transfer or interchange of
34 moneys appropriated herein with any other
35 state operations or aid to localities -
36 general fund or state special revenue
37 other fund appropriation (15016).
38 Contractual services (51000) ................... 6,165,000
39 --------------
40 Program account subtotal .................. 29,008,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 State Match Account - 21967
45 For services and expenses related to the
46 training and development program. Of the
264 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 amount appropriated herein, $1,500,000 may
2 be used only to provide state match for
3 federal training funds in accordance with
4 an agreement with social services
5 districts including, but not limited to,
6 the city of New York. Any agreement with a
7 social services district is subject to the
8 approval of the director of the budget. No
9 expenditure shall be made from this
10 account for personal service costs. No
11 expenditure shall be made from this
12 account until an expenditure plan for this
13 purpose has been approved by the director
14 of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (13984).
25 Contractual services (51000) ................... 4,000,000
26 --------------
27 Program account subtotal ................... 4,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Training, Management and Evaluation Account - 21961
32 For services and expenses related to the
33 training and development program. Of the
34 amount appropriated herein, the office
35 shall expend not less than $359,000 for
36 services and expenses of child abuse
37 prevention training pursuant to chapters
38 676 and 677 of the laws of 1985. No
39 expenditure shall be made from this
40 account for any purpose until an expendi-
41 ture plan has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
47 2024-25 state fiscal year state operations
48 appropriation for the budget division
265 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (13984).
5 Personal service (50100) ....................... 3,353,000
6 Supplies and materials (57000) .................... 20,000
7 Travel (54000) .................................... 12,000
8 Contractual services (51000) ................... 1,854,000
9 Equipment (56000) ................................. 92,000
10 Fringe benefits (60000) ........................ 1,636,000
11 Indirect costs (58800) ........................... 104,000
12 --------------
13 Program account subtotal ................... 7,071,000
14 --------------
15 Enterprise Funds
16 Agencies Enterprise Fund
17 Training Materials Account - 50306
18 For services and expenses related to publi-
19 cation and sale of training materials.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (13984).
30 Contractual services (51000) ..................... 200,000
31 --------------
32 Program account subtotal ..................... 200,000
33 --------------
34 YOUTH FACILITIES PROGRAM ................................... 171,856,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 youth facilities program including the New
40 York model treatment program for youth in
41 the care of the office of children and
42 family services, in office of children and
43 family services facilities and in the
44 community.
266 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for statements of obligations issued to
20 limit the total amount owed from local
21 social services districts for services
22 provided in a calendar year to no more
23 than $55,000,000. Provided, however, that
24 for the city of New York, a waiver of any
25 reimbursement due to the state above the
26 city of New York's pro-rata share of the
27 $55,000,000 shall only be granted to the
28 extent that the director of the budget has
29 executed an agreement with the city of New
30 York that provides for a total additional
31 investment from the preceding year in
32 homeless assistance and services in the
33 amount of at least $440,000,000 for the
34 period commencing July 1, 2014 through
35 such date as shall be determined by the
36 director of the budget, of which the city
37 of New York shall directly fund
38 $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
267 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2025.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The money hereby appropriated shall be
32 available to the office net of disallow-
33 ances, refunds, reimbursements, and cred-
34 its (13945).
35 Personal service--regular (50100) ............ 121,215,000
36 Temporary service (50200) ...................... 3,325,000
37 Holiday/overtime compensation (50300) .......... 9,657,000
38 Supplies and materials (57000) ................ 13,081,000
39 Travel (54000) ................................... 627,000
40 Contractual services (51000) .................. 22,801,000
41 Equipment (56000) ................................ 735,000
42 --------------
43 Program account subtotal ................. 171,441,000
44 --------------
45 Enterprise Funds
46 Youth Commissary Account
47 DFY Account - 50000
268 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to facili-
2 ty commissary supplies and services and
3 expenses related to facility vocational
4 business enterprises.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (13945).
15 Supplies and materials (57000) ................... 175,000
16 Contractual services (51000) ...................... 50,000
17 Equipment (56000) ................................. 90,000
18 --------------
19 Program account subtotal ..................... 315,000
20 --------------
21 Internal Service Funds
22 Youth Vocational Education Account
23 DFY Account - 55150
24 For services and expenses related to voca-
25 tional programs at office facilities.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (13945).
36 Supplies and materials (57000) .................... 25,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 50,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
269 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 220,000 .................. (re. $210,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 98,000 ..................... (re. $98,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 215,000 ................... (re. $91,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $207,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $15,000)
18 Indirect costs (58850) ... 8,000 ........................ (re. $1,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits (81001).
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 OCFS Program Account - 22111
35 By chapter 53, section 1, of the laws of 2008:
36 For services and expenses related to the support of health and social
37 services programs (81001).
38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
39 CHILD CARE PROGRAM
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Day Care Account - 25175
270 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities.
11 Subject to the approval of the director of the budget, such funds
12 shall be available to the office net of disallowances, refunds,
13 reimbursements, and credits.
14 Notwithstanding any inconsistent provision of law, the amount herein
15 appropriated may be transferred to any other appropriation within
16 the office of children and family services and/or the office of
17 temporary and disability assistance and/or suballocated to the
18 office of temporary and disability assistance for the purpose of
19 paying local social services districts' costs of the above program
20 and may be increased or decreased by interchange with any other
21 appropriation or with any other item or items within the amounts
22 appropriated within the office of children and family services
23 general fund - local assistance account or special revenue funds
24 federal / aid to localities federal day care account with the
25 approval of the director of the budget who shall file such approval
26 with the department of audit and control and copies thereof with the
27 chairman of the senate finance committee and the chairman of the
28 assembly ways and means committee.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated including any funds transferred by the office of temporary and
31 disability assistance special revenue funds - federal / aid to
32 localities federal health and human services fund, federal temporary
33 assistance to needy families block grant funds at the request of the
34 local social services districts and, upon approval of the director
35 of the budget, transfer of federal temporary assistance for needy
36 families block grant funds made available from the New York works
37 compliance fund program or otherwise specifically appropriated
38 therefor, in combination with the money appropriated in the general
39 fund / aid to localities local assistance account, appropriated for
40 the state block grant for child care shall constitute the state
41 block grant for child care. Pursuant to title 5-C of article 6 of
42 the social services law, the state block grant for child care shall
43 be used for child care assistance and for activities to increase the
44 availability and/or quality of child care programs (13950).
45 Personal service (50000) ... 32,000,000 ............ (re. $25,005,000)
46 Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000)
47 Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000)
48 Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000)
49 By chapter 50, section 1, of the laws of 2022:
271 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities.
10 Subject to the approval of the director of the budget, such funds
11 shall be available to the office net of disallowances, refunds,
12 reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal / aid to localities federal day care account with the
24 approval of the director of the budget who shall file such approval
25 with the department of audit and control and copies thereof with the
26 chairman of the senate finance committee and the chairman of the
27 assembly ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs (13950).
44 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
45 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
46 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
47 Indirect costs (58850) ... 2,142,000 .................. (re. $571,000)
48 By chapter 50, section 1, of the laws of 2021:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
272 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities.
8 Subject to the approval of the director of the budget, such funds
9 shall be available to the office net of disallowances, refunds,
10 reimbursements, and credits.
11 Notwithstanding any inconsistent provision of law, the amount herein
12 appropriated may be transferred to any other appropriation within
13 the office of children and family services and/or the office of
14 temporary and disability assistance and/or suballocated to the
15 office of temporary and disability assistance for the purpose of
16 paying local social services districts' costs of the above program
17 and may be increased or decreased by interchange with any other
18 appropriation or with any other item or items within the amounts
19 appropriated within the office of children and family services
20 general fund - local assistance account or special revenue funds
21 federal / aid to localities federal day care account with the
22 approval of the director of the budget who shall file such approval
23 with the department of audit and control and copies thereof with the
24 chairman of the senate finance committee and the chairman of the
25 assembly ways and means committee.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated including any funds transferred by the office of temporary and
28 disability assistance special revenue funds - federal / aid to
29 localities federal health and human services fund, federal temporary
30 assistance to needy families block grant funds at the request of the
31 local social services districts and, upon approval of the director
32 of the budget, transfer of federal temporary assistance for needy
33 families block grant funds made available from the New York works
34 compliance fund program or otherwise specifically appropriated
35 therefor, in combination with the money appropriated in the general
36 fund / aid to localities local assistance account, appropriated for
37 the state block grant for child care shall constitute the state
38 block grant for child care. Pursuant to title 5-C of article 6 of
39 the social services law, the state block grant for child care shall
40 be used for child care assistance and for activities to increase the
41 availability and/or quality of child care programs (13950).
42 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
43 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
44 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
45 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
46 By chapter 50, section 1, of the laws of 2020:
47 Funds appropriated herein shall be available for aid to munici-
48 palities, for services and expenses related to administering activ-
49 ities under the child care block grant and for payments to the
50 federal government for expenditures made pursuant to the social
273 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 services law and the state plan for individual and family grant
2 program under the disaster relief act of 1974.
3 Such funds are to be available for payment of aid, services and
4 expenses heretofore accrued or hereafter to accrue to munici-
5 palities. Subject to the approval of the director of the budget,
6 such funds shall be available to the office net of disallowances,
7 refunds, reimbursements, and credits.
8 Notwithstanding any inconsistent provision of law, the amount herein
9 appropriated may be transferred to any other appropriation within
10 the office of children and family services and/or the office of
11 temporary and disability assistance and/or suballocated to the
12 office of temporary and disability assistance for the purpose of
13 paying local social services districts' costs of the above program
14 and may be increased or decreased by interchange with any other
15 appropriation or with any other item or items within the amounts
16 appropriated within the office of children and family services
17 general fund - local assistance account or special revenue funds
18 federal / aid to localities federal day care account with the
19 approval of the director of the budget who shall file such approval
20 with the department of audit and control and copies thereof with the
21 chairman of the senate finance committee and the chairman of the
22 assembly ways and means committee.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated including any funds transferred by the office of temporary and
25 disability assistance special revenue funds - federal / aid to
26 localities federal health and human services fund, federal temporary
27 assistance to needy families block grant funds at the request of the
28 local social services districts and, upon approval of the director
29 of the budget, transfer of federal temporary assistance for needy
30 families block grant funds made available from the New York works
31 compliance fund program or otherwise specifically appropriated
32 therefor, in combination with the money appropriated in the general
33 fund / aid to localities local assistance account, appropriated for
34 the state block grant for child care shall constitute the state
35 block grant for child care. Pursuant to title 5-C of article 6 of
36 the social services law, the state block grant for child care shall
37 be used for child care assistance and for activities to increase the
38 availability and/or quality of child care programs (13950).
39 Personal service (50000) ... 24,102,000 ............. (re. $1,265,000)
40 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
41 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
42 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
43 FAMILY AND CHILDREN'S SERVICES PROGRAM
44 General Fund
45 State Purposes Account - 10050
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses related to personal services, related
48 fringe, indirect, and non-personal service associated to extending
274 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the Adult Protective Services line to accept calls for a minimum of
2 three additional hours per day. Such hours shall be from 5 pm to 8pm
3 Monday through Friday for the purpose of addressing elder abuse
4 (15259) ... 326,000 ................................. (re. $222,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Notwithstanding any other provision of law to the contrary, the defi-
13 nition of "abused child" contained in section 1012 of the family
14 court act shall be deemed to include any child whose parent or
15 person legally responsible for their care permits or encourages such
16 child engage in any act, or commits or allows to be committed
17 against such child any offense, that would render such child either
18 a victim of "sex trafficking" or a victim of "severe forms of traf-
19 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
20 106-386, or any successor federal statute. Provided however, of the
21 amounts appropriated herein, $23,000,000 shall be reserved for the
22 expenditure of additional federal funding made available to recover
23 from public health emergencies (13954).
24 Personal service (50000) ... 6,387,000 .............. (re. $6,352,000)
25 Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000)
26 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000)
27 Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to administering federal health and
30 human services discretionary demonstration program grants and grants
31 from the national center on child abuse and neglect.
32 Notwithstanding any other provision of law to the contrary, the defi-
33 nition of "abused child" contained in section 1012 of the family
34 court act shall be deemed to include any child whose parent or
35 person legally responsible for their care permits or encourages such
36 child engage in any act, or commits or allows to be committed
37 against such child any offense, that would render such child either
38 a victim of "sex trafficking" or a victim of "severe forms of traf-
39 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
40 106-386, or any successor federal statute. Provided however, of the
41 amounts appropriated herein, $23,000,000 shall be reserved for the
42 expenditure of additional federal funding made available to recover
43 from public health emergencies (13954).
44 Personal service (50000) ... 6,384,000 .............. (re. $6,151,000)
45 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000)
46 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000)
47 Indirect costs (58850) ... 97,000 ...................... (re. $84,000)
275 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to administering federal health and
3 human services discretionary demonstration program grants and grants
4 from the national center on child abuse and neglect.
5 Notwithstanding any other provision of law to the contrary, the defi-
6 nition of "abused child" contained in section 1012 of the family
7 court act shall be deemed to include any child whose parent or
8 person legally responsible for their care permits or encourages such
9 child engage in any act, or commits or allows to be committed
10 against such child any offense, that would render such child either
11 a victim of "sex trafficking" or a victim of "severe forms of traf-
12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
13 106-386, or any successor federal statute. Provided however, of the
14 amounts appropriated herein, $23,000,000 shall be reserved for the
15 expenditure of additional federal funding made available to recover
16 from public health emergencies (13954).
17 Personal service (50000) ... 6,357,852 .............. (re. $6,237,000)
18 Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000)
19 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000)
20 Indirect costs (58850) ... 94,370 ...................... (re. $71,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to administering federal health and
23 human services discretionary demonstration program grants and grants
24 from the national center on child abuse and neglect.
25 Notwithstanding any other provision of law to the contrary, the defi-
26 nition of "abused child" contained in section 1012 of the family
27 court act shall be deemed to include any child whose parent or
28 person legally responsible for their care permits or encourages such
29 child engage in any act, or commits or allows to be committed
30 against such child any offense, that would render such child either
31 a victim of "sex trafficking" or a victim of "severe forms of traf-
32 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
33 106-386, or any successor federal statute (13954).
34 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
35 Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000)
36 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
37 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses related to administering federal health and
40 human services discretionary demonstration program grants and grants
41 from the national center on child abuse and neglect.
42 Notwithstanding any other provision of law to the contrary, the defi-
43 nition of "abused child" contained in section 1012 of the family
44 court act shall be deemed to include any child whose parent or
45 person legally responsible for their care permits or encourages such
46 child engage in any act, or commits or allows to be committed
47 against such child any offense, that would render such child either
48 a victim of "sex trafficking" or a victim of "severe forms of traf-
276 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
2 106-386, or any successor federal statute(13954).
3 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
4 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000)
5 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to administering federal health and
8 human services discretionary demonstration program grants and grants
9 from the national center on child abuse and neglect (13954).
10 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Early Childhood Development Account - 25135
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to administering federal health and
16 human services grants related to early childhood development
17 (13911).
18 Personal service (50000) ... 516,000 .................. (re. $516,000)
19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
20 Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses related to administering federal health and
24 human services grants related to early childhood development
25 (13911).
26 Personal service (50000) ... 506,000 .................. (re. $398,000)
27 Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000)
28 Fringe benefits (60090) ... 319,000 ................... (re. $255,000)
29 Indirect costs (58850) ... 27,000 ...................... (re. $23,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to administering federal health and
32 human services grants related to early childhood development
33 (13911).
34 Personal service (50000) ... 500,000 ................... (re. $54,000)
35 Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000)
36 Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
37 Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to administering federal health and
40 human services grants related to early childhood development
41 (13911).
42 Personal service (50000) ... 500,000 .................. (re. $299,000)
43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
44 Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
45 Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
277 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of service and training programs for the
6 blind, including, but not limited to, state match of federal funds
7 made available under various provisions of the federal vocational
8 rehabilitation act and the federal randolph sheppard act and
9 supportive services for blind children and blind elderly persons.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the director of the budget may,
12 upon the advice of the commissioner of children and family services,
13 authorize the transfer or interchange of moneys appropriated herein
14 with any other state operations - general fund appropriation within
15 the office of children and family services except where transfer or
16 interchange of appropriations is prohibited or otherwise restricted
17 by law.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2023-24 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (13953).
24 Personal service--regular (50100) ....................................
25 2,390,000 ......................................... (re. $1,155,000)
26 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
27 Supplies and materials (57000) ... 8,000 ................ (re. $6,000)
28 Travel (54000) ... 5,000 ................................ (re. $5,000)
29 Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2022-23 state fiscal year state
47 operations appropriation for the budget division program of the
278 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
4 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
5 Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000)
6 By chapter 50, section 1, of the laws of 2021:
7 For services and expenses of service and training programs for the
8 blind, including, but not limited to, state match of federal funds
9 made available under various provisions of the federal vocational
10 rehabilitation act and the federal randolph sheppard act and
11 supportive services for blind children and blind elderly persons.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of children and family services,
15 authorize the transfer or interchange of moneys appropriated herein
16 with any other state operations - general fund appropriation within
17 the office of children and family services except where transfer or
18 interchange of appropriations is prohibited or otherwise restricted
19 by law.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2021-22 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (13953).
26 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
28 Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of service and training programs for the
31 blind, including, but not limited to, state match of federal funds
32 made available under various provisions of the federal vocational
33 rehabilitation act and the federal randolph sheppard act and
34 supportive services for blind children and blind elderly persons.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2020-21 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (13953).
49 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
279 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
2 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
3 Travel (54000) ... 5,000 ................................ (re. $1,000)
4 Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses of service and training programs for the
7 blind, including, but not limited to, state match of federal funds
8 made available under various provisions of the federal vocational
9 rehabilitation act and the federal randolph sheppard act and
10 supportive services for blind children and blind elderly persons.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of children and family services,
14 authorize the transfer or interchange of moneys appropriated herein
15 with any other state operations - general fund appropriation within
16 the office of children and family services except where transfer or
17 interchange of appropriations is prohibited or otherwise restricted
18 by law.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Alignment Interchange and Transfer Authority as
22 defined in the 2019-20 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated (13953).
26 Contractual services (51000) ... 6,002,000 ............ (re. $955,000)
27 Special Revenue Funds - Federal
28 Federal Education Fund
29 OCFS Vocational Rehabilitation Payments Account - 25207
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the New York state commission for
32 the blind.
33 Notwithstanding any other provision of law to the contrary, the money
34 hereby appropriated may be interchanged or transferred, without
35 limit, to any special revenue funds federal account and/or any
36 appropriation of the office of children and family services, and may
37 be increased or decreased without limit by transfer between these
38 appropriated amounts and appropriations (13953).
39 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the New York state commission for
42 the blind.
43 Notwithstanding any other provision of law to the contrary, the money
44 hereby appropriated may be interchanged or transferred, without
45 limit, to any special revenue funds federal account and/or any
46 appropriation of the office of children and family services, and may
280 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 be increased or decreased without limit by transfer between these
2 appropriated amounts and appropriations (13953).
3 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to the New York state commission for
6 the blind.
7 Notwithstanding any other provision of law to the contrary, the money
8 hereby appropriated may be interchanged or transferred, without
9 limit, to any special revenue funds federal account and/or any
10 appropriation of the office of children and family services, and may
11 be increased or decreased without limit by transfer between these
12 appropriated amounts and appropriations (13953).
13 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000)
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Rehabilitation Services/Basic Support Account - 25213
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ... 9,499,000 .............. (re. $9,499,000)
41 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the New York state commission for
44 the blind including transfer or suballocation to the state education
45 department. Notwithstanding any other provision of law to the
46 contrary, the money hereby appropriated may be interchanged or
47 transferred, without limit, to any special revenue funds federal
281 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 account and/or any appropriation of the office of children and fami-
2 ly services, and may be increased or decreased without limit by
3 transfer between these appropriated amounts and appropriations. A
4 portion of the funds appropriated herein may be suballocated to the
5 dormitory authority of the state of New York, in accordance with a
6 plan approved by the division of the budget, to design, construct,
7 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
8 improve vending stands for the blind enterprise program pursuant to
9 an agreement between the New York state commission for the blind and
10 the dormitory authority, which may contain such other terms and
11 conditions as may be agreed upon by the parties thereto, including
12 provisions related to indemnities. All contracts for construction
13 awarded by the dormitory authority pursuant to this appropriation
14 shall be governed by article 8 of the labor law and shall be awarded
15 in accordance with the authority's procurement contract guidelines
16 adopted pursuant to section 2879 of the public authorities law
17 (13953).
18 Personal service (50000) ... 9,366,000 .............. (re. $1,927,000)
19 Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law
42 (13953).
43 Personal service (50000) ... 8,507,000 .............. (re. $2,283,000)
44 Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the New York state commission for
47 the blind including transfer or suballocation to the state education
48 department. Notwithstanding any other provision of law to the
49 contrary, the money hereby appropriated may be interchanged or
282 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 transferred, without limit, to any special revenue funds federal
2 account and/or any appropriation of the office of children and fami-
3 ly services, and may be increased or decreased without limit by
4 transfer between these appropriated amounts and appropriations. A
5 portion of the funds appropriated herein may be suballocated to the
6 dormitory authority of the state of New York, in accordance with a
7 plan approved by the division of the budget, to design, construct,
8 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
9 improve vending stands for the blind enterprise program pursuant to
10 an agreement between the New York state commission for the blind and
11 the dormitory authority, which may contain such other terms and
12 conditions as may be agreed upon by the parties thereto, including
13 provisions related to indemnities. All contracts for construction
14 awarded by the dormitory authority pursuant to this appropriation
15 shall be governed by article 8 of the labor law and shall be awarded
16 in accordance with the authority's procurement contract guidelines
17 adopted pursuant to section 2879 of the public authorities law
18 (13953).
19 Personal service (50000) ... 8,507,000 .................. (re. $3,000)
20 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the New York state commission for
23 the blind including transfer or suballocation to the state education
24 department. Notwithstanding any other provision of law to the
25 contrary, the money hereby appropriated may be interchanged or
26 transferred, without limit, to any special revenue funds federal
27 account and/or any appropriation of the office of children and fami-
28 ly services, and may be increased or decreased without limit by
29 transfer between these appropriated amounts and appropriations. A
30 portion of the funds appropriated herein may be suballocated to the
31 dormitory authority of the state of New York, in accordance with a
32 plan approved by the division of the budget, to design, construct,
33 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
34 improve vending stands for the blind enterprise program pursuant to
35 an agreement between the New York state commission for the blind and
36 the dormitory authority, which may contain such other terms and
37 conditions as may be agreed upon by the parties thereto, including
38 provisions related to indemnities. All contracts for construction
39 awarded by the dormitory authority pursuant to this appropriation
40 shall be governed by article 8 of the labor law and shall be awarded
41 in accordance with the authority's procurement contract guidelines
42 adopted pursuant to section 2879 of the public authorities law
43 (13953).
44 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
45 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)
46 Special Revenue Funds - Other
47 Combined Expendable Trust Fund
48 CBVH Gifts and Bequests Account - 20129
283 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the New York state commission for
3 the blind (13953).
4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
5 Contractual services (51000) ... 20,000 ................ (re. $20,000)
6 Equipment (56000) ... 2,000 ............................. (re. $2,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the New York state commission for
9 the blind (13953).
10 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
11 Contractual services (51000) ... 20,000 ................ (re. $20,000)
12 Equipment (56000) ... 2,000 ............................. (re. $2,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the New York state commission for
15 the blind (13953).
16 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
17 Contractual services (51000) ... 20,000 ................ (re. $11,000)
18 Equipment (56000) ... 2,000 ............................. (re. $2,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the New York state commission for
21 the blind (13953).
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Contractual services (51000) ... 20,000 ................ (re. $10,000)
24 Equipment (56000) ... 2,000 ............................. (re. $2,000)
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 CBVH-Vending Stand Account - 20119
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to the vending stand program and
30 pension plan and establishing food service sites.
31 Notwithstanding any other provision of law to the contrary, the money
32 hereby appropriated may be interchanged or transferred, without
33 limit, to any special revenue funds - other account and/or any
34 appropriation of the office of children and family services, and may
35 be increased or decreased without limit by transfer between these
36 appropriated amounts and appropriations.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2023-24 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (13953).
43 Contractual services (51000) ... 543,000 .............. (re. $543,000)
44 By chapter 50, section 1, of the laws of 2022:
284 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds - other account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2022-23 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (13953).
15 Contractual services (51000) ... 543,000 .............. (re. $543,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the money
20 hereby appropriated may be interchanged or transferred, without
21 limit, to any special revenue funds - other account and/or any
22 appropriation of the office of children and family services, and may
23 be increased or decreased without limit by transfer between these
24 appropriated amounts and appropriations.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2021-22 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (13953).
31 Contractual services (51000) ... 543,000 .............. (re. $543,000)
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 CBVH-Vending Stand Account-Federal - 20126
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the vending stand program and
37 pension plan and establishing food service sites.
38 Notwithstanding any other provision of law to the contrary, the money
39 hereby appropriated may be interchanged or transferred, without
40 limit, to any special revenue funds - other account and/or any
41 appropriation of the office of children and family services, and may
42 be increased or decreased without limit by transfer between these
43 appropriated amounts and appropriations.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 state fiscal year state
47 operations appropriation for the budget division program of the
285 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
4 Travel (54000) ... 4,000 ................................ (re. $4,000)
5 Contractual services (51000) ... 796,000 .............. (re. $796,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the money
10 hereby appropriated may be interchanged or transferred, without
11 limit, to any special revenue funds - other account and/or any
12 appropriation of the office of children and family services, and may
13 be increased or decreased without limit by transfer between these
14 appropriated amounts and appropriations.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2022-23 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (13953).
21 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
22 Travel (54000) ... 4,000 ................................ (re. $4,000)
23 Contractual services (51000) ... 796,000 .............. (re. $725,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the money
28 hereby appropriated may be interchanged or transferred, without
29 limit, to any special revenue funds - other account and/or any
30 appropriation of the office of children and family services, and may
31 be increased or decreased without limit by transfer between these
32 appropriated amounts and appropriations.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13953).
39 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
40 Travel (54000) ... 4,000 ................................ (re. $4,000)
41 Contractual services (51000) ... 546,000 .............. (re. $427,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the vending stand program and
44 pension plan and establishing food service sites.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
47 fer Authority as defined in the 2020-21 state fiscal year state
48 operations appropriation for the budget division program of the
286 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
4 Travel (54000) ... 4,000 ................................ (re. $4,000)
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH-Vending Stand Account-State - 20146
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the vending stand program and
10 pension plan and establishing food service sites.
11 Notwithstanding any other provision of law to the contrary, the money
12 hereby appropriated may be interchanged or transferred, without
13 limit, to any special revenue funds - other account and/or any
14 appropriation of the office of children and family services, and may
15 be increased or decreased without limit by transfer between these
16 appropriated amounts and appropriations.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2023-24 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (13953).
23 Contractual services (51000) ... 950,000 .............. (re. $860,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the money
28 hereby appropriated may be interchanged or transferred, without
29 limit, to any special revenue funds - other account and/or any
30 appropriation of the office of children and family services, and may
31 be increased or decreased without limit by transfer between these
32 appropriated amounts and appropriations.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13953).
39 Contractual services (51000) ... 100,000 ............... (re. $50,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 CBVH Highway Revenue Account - 22108
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of programs that support the blind.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
287 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 fer Authority as defined in the 2023-24 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (13953).
5 Contractual services (51000) ... 500,000 .............. (re. $500,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of programs that support the blind.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2022-23 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (13953).
14 Contractual services (51000) ... 500,000 .............. (re. $500,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses of programs that support the blind.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2021-22 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (13953).
23 Contractual services (51000) ... 500,000 .............. (re. $252,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses of programs that support the blind.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2020-21 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (13953).
32 Contractual services (51000) ... 500,000 .............. (re. $486,000)
33 SYSTEMS SUPPORT PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2023:
37 For services and expenses related to the systems support program.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
288 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2023-24 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (14020).
7 Supplies and materials (57000) ... 50,000 .............. (re. $48,000)
8 Travel (54000) ... 23,000 .............................. (re. $23,000)
9 Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000)
10 Equipment (56000) ... 25,000 ........................... (re. $25,000)
11 For the non-federal share of services and expenses for the continued
12 maintenance of the statewide automated child welfare information
13 system; to operate the statewide automated child welfare information
14 system; and for the continued development of the statewide automated
15 child welfare information system. Of the amounts appropriated here-
16 in, a portion may be available for suballocation to the office of
17 information technology services for the administration of independ-
18 ent verification and validation services for child welfare systems
19 operated or developed by the office of children and family services.
20 Notwithstanding any provision of law to the contrary, funds appropri-
21 ated herein shall only be available upon approval of an expenditure
22 plan by the director of the budget.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2023-24 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (13986).
37 Personal service--regular (50100) ... 202,000 ......... (re. $116,000)
38 Supplies and materials (57000) ... 129,000 ............ (re. $128,000)
39 Travel (54000) ... 129,000 ............................ (re. $112,000)
40 Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000)
41 Equipment (56000) ... 846,000 ......................... (re. $846,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the systems support program.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of children and family services,
47 authorize the transfer or interchange of moneys appropriated herein
48 with any other state operations - general fund appropriation within
49 the office of children and family services except where transfer or
289 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (14020).
9 Supplies and materials (57000) ... 25,000 ............... (re. $4,000)
10 Travel (54000) ... 48,000 .............................. (re. $36,000)
11 Contractual services (51000) ... 2,400,000 ............ (re. $653,000)
12 Equipment (56000) ... 25,000 ........................... (re. $13,000)
13 For the non-federal share of services and expenses for the continued
14 maintenance of the statewide automated child welfare information
15 system; to operate the statewide automated child welfare information
16 system; and for the continued development of the statewide automated
17 child welfare information system. Of the amounts appropriated here-
18 in, a portion may be available for suballocation to the office of
19 information technology services for the administration of independ-
20 ent verification and validation services for child welfare systems
21 operated or developed by the office of children and family services.
22 Notwithstanding any provision of law to the contrary, funds appropri-
23 ated herein shall only be available upon approval of an expenditure
24 plan by the director of the budget.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of children and family services,
28 authorize the transfer or interchange of moneys appropriated herein
29 with any other state operations - general fund appropriation within
30 the office of children and family services except where transfer or
31 interchange of appropriations is prohibited or otherwise restricted
32 by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2022-23 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13986).
39 Personal service--regular (50100) ... 202,000 .......... (re. $30,000)
40 Supplies and materials (57000) ... 129,000 ............. (re. $95,000)
41 Travel (54000) ... 129,000 ............................ (re. $108,000)
42 Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000)
43 Equipment (56000) ... 846,000 ......................... (re. $846,000)
44 By chapter 50, section 1, of the laws of 2021:
45 For services and expenses related to the systems support program.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations - general fund appropriation within
290 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2021-22 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (14020).
10 Travel (54000) ... 48,000 .............................. (re. $48,000)
11 Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
12 Equipment (56000) ... 25,000 ............................ (re. $7,000)
13 For the non-federal share of services and expenses for the continued
14 maintenance of the statewide automated child welfare information
15 system; to operate the statewide automated child welfare information
16 system; and for the continued development of the statewide automated
17 child welfare information system. Of the amounts appropriated here-
18 in, a portion may be available for suballocation to the office of
19 information technology services for the administration of independ-
20 ent verification and validation services for child welfare systems
21 operated or developed by the office of children and family services.
22 Notwithstanding any provision of law to the contrary, funds appropri-
23 ated herein shall only be available upon approval of an expenditure
24 plan by the director of the budget.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of children and family services,
28 authorize the transfer or interchange of moneys appropriated herein
29 with any other state operations - general fund appropriation within
30 the office of children and family services except where transfer or
31 interchange of appropriations is prohibited or otherwise restricted
32 by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13986).
39 Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
40 Travel (54000) ... 129,000 ............................ (re. $117,000)
41 Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000)
42 Equipment (56000) ... 846,000 ......................... (re. $846,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Connections Account - 25175
46 By chapter 50, section 1, of the laws of 2023:
47 For services and expenses for the statewide automated child welfare
48 information system including related administrative expenses
49 provided pursuant to title IV-e of the federal social security act.
291 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits (13986).
7 Personal service (50000) ... 500,000 .................. (re. $500,000)
8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Personal service (50000) ... 500,000 .................. (re. $500,000)
22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000)
23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses for the statewide automated child welfare
27 information system including related administrative expenses
28 provided pursuant to title IV-e of the federal social security act.
29 Such funds are to be available heretofore accrued and hereafter to
30 accrue for liabilities associated with the continued maintenance,
31 operation, and development of the statewide automated child welfare
32 information system. Subject to the approval of the director of the
33 budget, such funds shall be available to the office net of disallow-
34 ances, refunds, reimbursements, and credits (13986).
35 Personal service (50000) ... 500,000 .................. (re. $500,000)
36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses for the statewide automated child welfare
41 information system including related administrative expenses
42 provided pursuant to title IV-e of the federal social security act.
43 Such funds are to be available heretofore accrued and hereafter to
44 accrue for liabilities associated with the continued maintenance,
45 operation, and development of the statewide automated child welfare
46 information system.
292 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Subject to the approval of the director of the budget, such funds
2 shall be available to the office net of disallowances, refunds,
3 reimbursements, and credits (13986).
4 Personal service (50000) ... 500,000 .................. (re. $500,000)
5 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
6 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
7 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses for the statewide automated child welfare
10 information system including related administrative expenses
11 provided pursuant to title IV-e of the federal social security act.
12 Such funds are to be available heretofore accrued and hereafter to
13 accrue for liabilities associated with the continued maintenance,
14 operation, and development of the statewide automated child welfare
15 information system. Subject to the approval of the director of the
16 budget, such funds shall be available to the office net of disallow-
17 ances, refunds, reimbursements, and credits (13986).
18 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
19 TRAINING AND DEVELOPMENT PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the training and development
24 program, including but not limited to, child welfare, public assist-
25 ance and medical assistance training contracts with not-for-profit
26 agencies or other governmental entities. Of the amount appropriated
27 herein, a minimum of $257,000 shall be used for the prevention of
28 domestic violence, of which $135,000 may be used to contract with
29 the office for the prevention of domestic violence to develop and
30 implement a training program on the dynamics of domestic violence
31 and its relationship to child abuse and neglect with particular
32 emphasis on alternatives to out-of-home placement.
33 For trainee travel reimbursement payments to counties and voluntary
34 agencies for employees receiving training from the office of chil-
35 dren and family services, up to the limits stated in the OCFS travel
36 guidelines.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of the office of temporary and
40 disability assistance and the commissioner of the office of children
41 and family services, transfer or suballocate any of the amounts
42 appropriated herein, or made available through interchange to the
43 office of temporary and disability assistance.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of children and family services,
47 authorize the transfer or interchange of moneys appropriated herein
293 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with any other state operations - general fund or state special
2 revenue other fund appropriation within the office of children and
3 family services except where transfer or interchange of appropri-
4 ations is prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2023-24 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated. The money hereby
11 appropriated shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits (14075).
13 Personal service--regular (50100) ... 870,000 ......... (re. $115,000)
14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
15 Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000)
16 Travel (54000) ... 274,000 ............................ (re. $266,000)
17 Equipment(56000) ... 369,000 .......................... (re. $369,000)
18 Supplies and materials (57000) ... 47,000 .............. (re. $11,000)
19 For services and expenses related to Youth Research Incorporated
20 pursuant to an agreement with the office of children and family
21 services.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations or aid to localities - general fund
27 or state special revenue other fund appropriation (15016).
28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to the training and development
31 program, including but not limited to, child welfare, public assist-
32 ance and medical assistance training contracts with not-for-profit
33 agencies or other governmental entities. Of the amount appropriated
34 herein, a minimum of $257,000 shall be used for the prevention of
35 domestic violence, of which $135,000 may be used to contract with
36 the office for the prevention of domestic violence to develop and
37 implement a training program on the dynamics of domestic violence
38 and its relationship to child abuse and neglect with particular
39 emphasis on alternatives to out-of-home placement.
40 For trainee travel reimbursement payments to counties and voluntary
41 agencies for employees receiving training from the office of chil-
42 dren and family services, up to the limits stated in the OCFS travel
43 guidelines.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of the office of temporary and
47 disability assistance and the commissioner of the office of children
48 and family services, transfer or suballocate any of the amounts
49 appropriated herein, or made available through interchange to the
50 office of temporary and disability assistance.
294 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund or state special
6 revenue other fund appropriation within the office of children and
7 family services except where transfer or interchange of appropri-
8 ations is prohibited or otherwise restricted by law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2022-23 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (14075).
15 Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
17 Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000)
18 Travel (54000) ... 274,000 ............................. (re. $19,000)
19 Equipment(56000) ... 369,000 ........................... (re. $27,000)
20 For services and expenses related to Youth Research Incorporated
21 pursuant to an agreement with the office of children and family
22 services.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations or aid to localities - general fund
28 or state special revenue other fund appropriation (15016).
29 Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to the training and development
32 program, including but not limited to, child welfare, public assist-
33 ance and medical assistance training contracts with not-for-profit
34 agencies or other governmental entities. Of the amount appropriated
35 herein, a minimum of $257,000 shall be used for the prevention of
36 domestic violence, of which $135,000 may be used to contract with
37 the office for the prevention of domestic violence to develop and
38 implement a training program on the dynamics of domestic violence
39 and its relationship to child abuse and neglect with particular
40 emphasis on alternatives to out-of-home placement.
41 For trainee travel reimbursement payments to counties and voluntary
42 agencies for employees receiving training from the office of chil-
43 dren and family services, up to the limits stated in the OCFS travel
44 guidelines.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of the office of temporary and
48 disability assistance and the commissioner of the office of children
49 and family services, transfer or suballocate any of the amounts
295 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 appropriated herein, or made available through interchange to the
2 office of temporary and disability assistance.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund or state special
8 revenue other fund appropriation within the office of children and
9 family services except where transfer or interchange of appropri-
10 ations is prohibited or otherwise restricted by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (14075).
17 Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
19 Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000)
20 Travel (54000) ... 274,000 ............................. (re. $81,000)
21 Equipment(56000) ... 369,000 .......................... (re. $266,000)
22 Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
23 For services and expenses related to the provision and administration
24 of human services training by Youth Research Incorporated pursuant
25 to an agreement with the office of children and family services.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations or aid to localities - general fund
31 or state special revenue other fund appropriation (15016).
32 Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to the training and development
35 program, including but not limited to, child welfare, public assist-
36 ance and medical assistance training contracts with not-for-profit
37 agencies or other governmental entities. Of the amount appropriated
38 herein, a minimum of $257,000 shall be used for the prevention of
39 domestic violence, of which $135,000 may be used to contract with
40 the office for the prevention of domestic violence to develop and
41 implement a training program on the dynamics of domestic violence
42 and its relationship to child abuse and neglect with particular
43 emphasis on alternatives to out-of-home placement.
44 For trainee travel reimbursement payments to counties and voluntary
45 agencies for employees receiving training from the office of chil-
46 dren and family services, up to the limits stated in the OCFS travel
47 guidelines.
48 Notwithstanding section 51 of the state finance law and any other
49 provision of law to the contrary, the director of the budget may,
50 upon the advice of the commissioner of the office of temporary and
296 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 disability assistance and the commissioner of the office of children
2 and family services, transfer or suballocate any of the amounts
3 appropriated herein, or made available through interchange to the
4 office of temporary and disability assistance.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund or state special
10 revenue other fund appropriation within the office of children and
11 family services except where transfer or interchange of appropri-
12 ations is prohibited or otherwise restricted by law.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2020-21 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (14075).
19 Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
20 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
21 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
22 Travel (54000) ... 274,000 ............................ (re. $265,000)
23 Equipment (56000) ... 369,000 .......................... (re. $99,000)
24 Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
25 For services and expenses related to the provision and administration
26 of human services training by Youth Research Incorporated pursuant
27 to an agreement with the office of children and family services.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the director of the budget may,
30 upon the advice of the commissioner of children and family services,
31 authorize the transfer or interchange of moneys appropriated herein
32 with any other state operations or aid to localities - general fund
33 or state special revenue other fund appropriation (15016).
34 Contractual services (51000) ... 7,535,000 ............ (re. $364,000)
35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
36 section 1, of the laws of 2020:
37 For services and expenses related to the training and development
38 program, including but not limited to, child welfare, public assist-
39 ance and medical assistance training contracts with not-for-profit
40 agencies or other governmental entities. Of the amount appropriated
41 herein, a minimum of $257,000 shall be used for the prevention of
42 domestic violence, of which $135,000 may be used to contract with
43 the office for the prevention of domestic violence to develop and
44 implement a training program on the dynamics of domestic violence
45 and its relationship to child abuse and neglect with particular
46 emphasis on alternatives to out-of-home placement.
47 For trainee travel reimbursement payments to counties and voluntary
48 agencies for employees receiving training from the office of chil-
49 dren and family services, up to the limits stated in the OCFS travel
50 guidelines.
297 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of the office of temporary and
4 disability assistance and the commissioner of the office of children
5 and family services, transfer or suballocate any of the amounts
6 appropriated herein, or made available through interchange to the
7 office of temporary and disability assistance.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund or state special
13 revenue other fund appropriation within the office of children and
14 family services except where transfer or interchange of appropri-
15 ations is prohibited or otherwise restricted by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (14075).
23 Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
24 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
25 Travel (54000) ... 1,637,350 .......................... (re. $796,000)
26 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
27 Equipment (56000) ... 475,000 ......................... (re. $438,000)
28 Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Multiagency Training Contract Account - 21989
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to the operation of the training and
34 development program including, but not limited to, personal service,
35 fringe benefits and nonpersonal service. To the extent that costs
36 incurred through payment from this appropriation result from train-
37 ing activities performed on behalf of the office of children and
38 family services, the office of temporary and disability assistance,
39 the department of health, the department of labor or any other state
40 or local agency, expenditures made from this appropriation shall be
41 reduced by any federal, state, or local funding available for such
42 purpose in accordance with a cost allocation plan submitted to the
43 federal government. No expenditure shall be made from this account
44 until an expenditure plan has been approved by the director of the
45 budget.
46 For trainee travel reimbursement payments to counties and voluntary
47 agencies for employees receiving training from the office of chil-
48 dren and family services, up to the limits stated in the OCFS travel
49 guidelines.
298 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2023-24 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (13984).
7 Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000)
8 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
9 Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000)
10 Indirect costs (58800) ... 71,000 ...................... (re. $48,000)
11 For services and expenses related to Youth Research Incorporated
12 pursuant to an agreement with the office of children and family
13 services.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations or aid to localities - general fund
19 or state special revenue other fund appropriation (15016).
20 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses related to the operation of the training and
23 development program including, but not limited to, personal service,
24 fringe benefits and nonpersonal service. To the extent that costs
25 incurred through payment from this appropriation result from train-
26 ing activities performed on behalf of the office of children and
27 family services, the office of temporary and disability assistance,
28 the department of health, the department of labor or any other state
29 or local agency, expenditures made from this appropriation shall be
30 reduced by any federal, state, or local funding available for such
31 purpose in accordance with a cost allocation plan submitted to the
32 federal government. No expenditure shall be made from this account
33 until an expenditure plan has been approved by the director of the
34 budget.
35 For trainee travel reimbursement payments to counties and voluntary
36 agencies for employees receiving training from the office of chil-
37 dren and family services, up to the limits stated in the OCFS travel
38 guidelines.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2022-23 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (13984).
45 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
46 Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000)
47 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
48 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
299 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to Youth Research Incorporated
2 pursuant to an agreement with the office of children and family
3 services.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations or aid to localities - general fund
9 or state special revenue other fund appropriation (15016).
10 Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to the operation of the training and
13 development program including, but not limited to, personal service,
14 fringe benefits and nonpersonal service. To the extent that costs
15 incurred through payment from this appropriation result from train-
16 ing activities performed on behalf of the office of children and
17 family services, the office of temporary and disability assistance,
18 the department of health, the department of labor or any other state
19 or local agency, expenditures made from this appropriation shall be
20 reduced by any federal, state, or local funding available for such
21 purpose in accordance with a cost allocation plan submitted to the
22 federal government. No expenditure shall be made from this account
23 until an expenditure plan has been approved by the director of the
24 budget.
25 For trainee travel reimbursement payments to counties and voluntary
26 agencies for employees receiving training from the office of chil-
27 dren and family services, up to the limits stated in the OCFS travel
28 guidelines.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2021-22 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (13984).
35 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
36 Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000)
37 Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
38 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
39 For services and expenses related to the provision and administration
40 of human services training by Youth Research Incorporated pursuant
41 to an agreement with the office of children and family services.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
45 authorize the transfer or interchange of moneys appropriated herein
46 with any other state operations or aid to localities - general fund
47 or state special revenue other fund appropriation (15016).
48 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
49 By chapter 50, section 1, of the laws of 2020:
300 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the provision and administration
2 of human services training by Youth Research Incorporated pursuant
3 to an agreement with the office of children and family services.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations or aid to localities - general fund
9 or state special revenue other fund appropriation (15016).
10 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
11 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
12 section 1, of the laws of 2021:
13 For services and expenses related to the operation of the training and
14 development program including, but not limited to, personal service,
15 fringe benefits and nonpersonal service. To the extent that costs
16 incurred through payment from this appropriation result from train-
17 ing activities performed on behalf of the office of children and
18 family services, the office of temporary and disability assistance,
19 the department of health, the department of labor or any other state
20 or local agency, expenditures made from this appropriation shall be
21 reduced by any federal, state, or local funding available for such
22 purpose in accordance with a cost allocation plan submitted to the
23 federal government. No expenditure shall be made from this account
24 until an expenditure plan has been approved by the director of the
25 budget.
26 For trainee travel reimbursement payments to counties and voluntary
27 agencies for employees receiving training from the office of chil-
28 dren and family services, up to the limits stated in the OCFS travel
29 guidelines.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2020-21 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (13984).
36 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
37 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
38 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
39 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
40 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
41 section 1, of the laws of 2020:
42 For services and expenses related to the operation of the training and
43 development program including, but not limited to, personal service,
44 fringe benefits and nonpersonal service. To the extent that costs
45 incurred through payment from this appropriation result from train-
46 ing activities performed on behalf of the office of children and
47 family services, the office of temporary and disability assistance,
48 the department of health, the department of labor or any other state
49 or local agency, expenditures made from this appropriation shall be
301 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 reduced by any federal, state, or local funding available for such
2 purpose in accordance with a cost allocation plan submitted to the
3 federal government. No expenditure shall be made from this account
4 until an expenditure plan has been approved by the director of the
5 budget.
6 For trainee travel reimbursement payments to counties and voluntary
7 agencies for employees receiving training from the office of chil-
8 dren and family services, up to the limits stated in the OCFS travel
9 guidelines.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2019-20 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
18 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
19 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
20 Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the operation of the training and
24 development program including, but not limited to, personal service,
25 fringe benefits and nonpersonal service. To the extent that costs
26 incurred through payment from this appropriation result from train-
27 ing activities performed on behalf of the office of children and
28 family services, the office of temporary and disability assistance,
29 the department of health, the department of labor or any other state
30 or local agency, expenditures made from this appropriation shall be
31 reduced by any federal, state, or local funding available for such
32 purpose in accordance with a cost allocation plan submitted to the
33 federal government. No expenditure shall be made from this account
34 until an expenditure plan has been approved by the director of the
35 budget.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Alignment Interchange and Transfer Authority as
39 defined in the 2018-19 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated (13984).
43 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
44 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
45 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
46 Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
47 Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
302 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 State Match Account - 21967
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, $1,500,000 may be used
5 only to provide state match for federal training funds in accordance
6 with an agreement with social services districts including, but not
7 limited to, the city of New York. Any agreement with a social
8 services district is subject to the approval of the director of the
9 budget. No expenditure shall be made from this account for personal
10 service costs. No expenditure shall be made from this account until
11 an expenditure plan for this purpose has been approved by the direc-
12 tor of the budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2023-24 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (13984).
19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to the training and development
22 program. Of the amount appropriated herein, $1,500,000 may be used
23 only to provide state match for federal training funds in accordance
24 with an agreement with social services districts including, but not
25 limited to, the city of New York. Any agreement with a social
26 services district is subject to the approval of the director of the
27 budget. No expenditure shall be made from this account for personal
28 service costs. No expenditure shall be made from this account until
29 an expenditure plan for this purpose has been approved by the direc-
30 tor of the budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2022-23 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (13984).
37 Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
303 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2021-22 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (13984).
7 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the training and development
10 program. Of the amount appropriated herein, $1,500,000 may be used
11 only to provide state match for federal training funds in accordance
12 with an agreement with social services districts including, but not
13 limited to, the city of New York. Any agreement with a social
14 services district is subject to the approval of the director of the
15 budget. No expenditure shall be made from this account for personal
16 service costs. No expenditure shall be made from this account until
17 an expenditure plan for this purpose has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2020-21 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (13984).
25 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, $1,500,000 may be used
29 only to provide state match for federal training funds in accordance
30 with an agreement with social services districts including, but not
31 limited to, the city of New York. Any agreement with a social
32 services district is subject to the approval of the director of the
33 budget. No expenditure shall be made from this account for personal
34 service costs. No expenditure shall be made from this account until
35 an expenditure plan for this purpose has been approved by the direc-
36 tor of the budget.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Alignment Interchange and Transfer Authority as
40 defined in the 2019-20 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (13984).
44 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
45 By chapter 50, section 1, of the laws of 2018:
46 For services and expenses related to the training and development
47 program. Of the amount appropriated herein, $1,500,000 may be used
48 only to provide state match for federal training funds in accordance
304 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with an agreement with social services districts including, but not
2 limited to, the city of New York. Any agreement with a social
3 services district is subject to the approval of the director of the
4 budget. No expenditure shall be made from this account for personal
5 service costs. No expenditure shall be made from this account until
6 an expenditure plan for this purpose has been approved by the direc-
7 tor of the budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2018-19 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated (13984).
15 Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Training, Management and Evaluation Account - 21961
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, the office shall expend
22 not less than $359,000 for services and expenses of child abuse
23 prevention training pursuant to chapters 676 and 677 of the laws of
24 1985. No expenditure shall be made from this account for any purpose
25 until an expenditure plan has been approved by the director of the
26 budget.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (13984).
33 Personal service (50100) ... 3,307,000 .............. (re. $2,786,000)
34 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
35 Travel (54000) ... 12,000 .............................. (re. $12,000)
36 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
37 Equipment (56000) ... 92,000 ........................... (re. $92,000)
38 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000)
39 Indirect costs (58800) ... 104,000 ..................... (re. $91,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the training and development
42 program. Of the amount appropriated herein, the office shall expend
43 not less than $359,000 for services and expenses of child abuse
44 prevention training pursuant to chapters 676 and 677 of the laws of
45 1985. No expenditure shall be made from this account for any purpose
46 until an expenditure plan has been approved by the director of the
47 budget.
305 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2022-23 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (13984).
7 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
8 Travel (54000) ... 12,000 .............................. (re. $12,000)
9 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
10 Equipment (56000) ... 92,000 ........................... (re. $91,000)
11 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
12 Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, the office shall expend
16 not less than $359,000 for services and expenses of child abuse
17 prevention training pursuant to chapters 676 and 677 of the laws of
18 1985. No expenditure shall be made from this account for any purpose
19 until an expenditure plan has been approved by the director of the
20 budget.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2021-22 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (13984).
27 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
28 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
29 Travel (54000) ... 12,000 .............................. (re. $12,000)
30 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
31 Equipment (56000) ... 92,000 ........................... (re. $92,000)
32 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
33 Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the training and development
36 program. Of the amount appropriated herein, the office shall expend
37 not less than $359,000 for services and expenses of child abuse
38 prevention training pursuant to chapters 676 and 677 of the laws of
39 1985. No expenditure shall be made from this account for any purpose
40 until an expenditure plan has been approved by the director of the
41 budget.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2020-21 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (13984).
48 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
49 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
306 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 12,000 .............................. (re. $12,000)
2 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
3 Equipment (56000) ... 92,000 ........................... (re. $92,000)
4 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
5 Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
6 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
7 section 1, of the laws of 2020:
8 For services and expenses related to the training and development
9 program. Of the amount appropriated herein, the office shall expend
10 not less than $359,000 for services and expenses of child abuse
11 prevention training pursuant to chapters 676 and 677 of the laws of
12 1985. No expenditure shall be made from this account for any purpose
13 until an expenditure plan has been approved by the director of the
14 budget.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Alignment Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated (13984).
22 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
24 Travel (54000) ... 12,000 .............................. (re. $10,000)
25 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
26 Equipment (56000) ... 92,000 ........................... (re. $92,000)
27 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
28 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
30 section 1, of the laws of 2019:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, the office shall expend
33 not less than $359,000 for services and expenses of child abuse
34 prevention training pursuant to chapters 676 and 677 of the laws of
35 1985. No expenditure shall be made from this account for any purpose
36 until an expenditure plan has been approved by the director of the
37 budget.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2018-19 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated (13984).
45 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
46 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
47 Travel (54000) ... 12,000 ............................... (re. $2,000)
48 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
49 Equipment (56000) ... 92,000 ........................... (re. $92,000)
307 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
2 Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to publication and sale of training
8 materials.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (13984).
15 Contractual services (51000) ... 200,000 .............. (re. $200,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to publication and sale of training
18 materials.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2022-23 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (13984).
25 Contractual services (51000) ... 200,000 .............. (re. $200,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to publication and sale of training
28 materials.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2021-22 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (13984).
35 Contractual services (51000) ... 200,000 .............. (re. $200,000)
36 By chapter 50, section 1, of the laws of 2020:
37 For services and expenses related to publication and sale of training
38 materials.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2020-21 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (13984).
45 Contractual services (51000) ... 200,000 .............. (re. $200,000)
308 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 YOUTH FACILITIES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the youth facilities program
6 including the New York model treatment program for youth in the care
7 of the office of children and family services, in office of children
8 and family services facilities and in the community.
9 Notwithstanding section 51 of the state finance law and any other
10 provision of law to the contrary, the director of the budget may,
11 upon the advice of the commissioner of children and family services,
12 authorize the transfer or interchange of moneys appropriated herein
13 with any other state operations - general fund appropriation within
14 the office of children and family services except where transfer or
15 interchange of appropriations is prohibited or otherwise restricted
16 by law.
17 Notwithstanding any other provision of law to the contrary, the direc-
18 tor of the budget is authorized to waive the 50 percent local share
19 of youth facility costs required under subdivision 2 of section 529
20 of the executive law, as necessary, for statements of obligations
21 issued to limit the total amount owed from local social services
22 districts for services provided in a calendar year to no more than
23 $55,000,000. Provided, however, that for the city of New York, a
24 waiver of any reimbursement due to the state above the city of New
25 York's pro-rata share of the $55,000,000 shall only be granted to
26 the extent that the director of the budget has executed an agreement
27 with the city of New York that provides for a total additional
28 investment from the preceding year in homeless assistance and
29 services in the amount of at least $440,000,000 for the period
30 commencing July 1, 2014 through such date as shall be determined by
31 the director of the budget, of which the city of New York shall
32 directly fund $220,000,000 and shall also fund the remaining
33 $220,000,000 with estimated savings associated with the state's
34 waiver of the local share of youth facility costs authorized herein,
35 and provided that the office of temporary and disability assistance
36 will commence its regular review and audit to make sure the city of
37 New York is in compliance with all applicable state and federal
38 regulations in relation to the appropriate care of the homeless, and
39 provided further that such funds shall not be used to supplant any
40 of the city of New York's funds for such services, as determined by
41 the director of the budget. Such eligible homeless assistance and
42 services shall be limited to the city of New York's costs for living
43 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance
44 programs and/or any other new rental assistance for the homeless
45 program implemented after July 1, 2014, pursuant to a plan submitted
46 by the city of New York and approved by the office of temporary and
47 disability assistance and the director of the budget. The city of
48 New York shall submit monthly reports to the director of the budget
49 and the office of temporary and disability assistance indicating the
309 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 number of recipients served under each program and the amount spent
2 on each program for the given month, and shall submit a year-end
3 report with cumulative calendar year costs by March 31, 2024.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2023-24 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 The money hereby appropriated shall be available to the office net of
11 disallowances, refunds, reimbursements, and credits (13945).
12 Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000)
13 Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)
310 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 182,815,000 64,377,000
4 Special Revenue Funds - Federal .... 327,003,000 398,883,500
5 Special Revenue Funds - Other ...... 2,500,000 4,869,000
6 ---------------- ----------------
7 All Funds ........................ 512,318,000 468,129,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,654,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the adminis-
15 tration program including the payment of
16 liabilities incurred prior to April 1,
17 2024. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding any other inconsistent
22 provision of law, the office shall reduce
23 reimbursement otherwise payable to social
24 services districts to recover 100 percent
25 of the costs incurred by the office for
26 employment verification services. Notwith-
27 standing any provision of law to the
28 contrary, and subject to the approval of
29 the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper. The office is author-
32 ized to chargeback New York city human
33 resources administration for their
34 contributed share of occupancy costs at 14
35 Boerum Place.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of the office of temporary and disabil-
41 ity assistance, authorize the transfer or
42 interchange of moneys appropriated herein
43 with any other state operations - general
44 fund appropriation within the office of
45 temporary and disability assistance except
311 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 where transfer or interchange of appropri-
2 ations is prohibited or otherwise
3 restricted by law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2024-25 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ............. 25,475,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) ............. 44,000
17 Supplies and materials (57000) ................. 1,529,000
18 Travel (54000) ................................... 353,000
19 Contractual services (51000) .................. 25,388,000
20 Equipment (56000) ................................ 265,000
21 --------------
22 Program account subtotal .................. 53,154,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Program Account - 21980
27 For services and expenses related to the
28 support of health and social services
29 programs.
30 Notwithstanding section 153 of the social
31 services law or any other inconsistent
32 provision of law, the office shall reduce
33 reimbursement otherwise payable to social
34 services districts to recover 100 percent
35 of costs incurred by the office on behalf
36 of social services districts, including
37 the costs incurred for electronic access
38 to federal systems to verify alien status
39 for entitlements (81001).
40 Contractual services (51000) ................... 2,400,000
41 Fringe benefits (60000) .......................... 100,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
46 --------------
312 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the administra-
4 tive hearings program including the
5 payment of liabilities incurred prior to
6 April 1, 2024.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (52306).
30 Personal service--regular (50100) ............. 25,300,000
31 Holiday/overtime compensation (50300) ............ 400,000
32 Supplies and materials (57000) ................... 355,000
33 Travel (54000) ................................... 250,000
34 Contractual services (51000) ................... 4,010,000
35 Equipment (56000) ................................ 295,000
36 --------------
37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the child
42 support services program including the
43 payment of liabilities incurred prior to
44 April 1, 2024.
45 Amounts appropriated herein may be matched
46 with available federal funds and without
313 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
314 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52200).
33 Personal service--regular (50100) .............. 2,463,000
34 Holiday/overtime compensation (50300) ............. 86,000
35 Supplies and materials (57000) ................... 201,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 8,019,000
38 Equipment (56000) ................................. 46,000
39 --------------
40 Program account subtotal .................. 10,915,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Child Support Account - 25178
45 For services and expenses related to the
46 administration of the child support
47 enforcement program.
315 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 A portion of the funds appropriated herein,
2 subject to the approval of the director of
3 the budget, may be used as the federal
4 match for services designed to strengthen
5 child support enforcement activities
6 including but not necessarily limited to
7 instate bank match services; a paternity
8 media campaign; a medical support unit;
9 payments to hospitals and other eligible
10 entities for obtaining voluntary paternity
11 acknowledgments; joint enforcement teams;
12 remediation of hard-to-collect cases;
13 location services; website services; child
14 support guidelines review; and operation
15 of a centralized support collection unit,
16 including the cost of banking services and
17 an automated voice response system and
18 customer service unit.
19 Notwithstanding any inconsistent provision
20 of law, amounts appropriated herein may be
21 used, pursuant to a plan approved by the
22 director of the budget, for the planning,
23 development and operation of an automated
24 system designed to meet the requirements
25 of the family support act of 1988, the
26 personal responsibility and work opportu-
27 nity reconciliation act of 1996 and to
28 facilitate and improve local districts
29 operations related to child support
30 enforcement.
31 Notwithstanding any other law to the contra-
32 ry, the amounts appropriated herein may be
33 suballocated or transferred to any other
34 state department or agency for the
35 purposes stated herein.
36 Notwithstanding any inconsistent provision
37 of the law to the contrary, pursuant to
38 memoranda of understanding and subject to
39 the approval of the director of the budg-
40 et, a portion of the amount appropriated
41 herein may be available for expenditures
42 of the department of taxation and finance,
43 the department of motor vehicles, and the
44 department of labor for reimbursement of
45 administrative costs of these departments
46 associated with efforts to increase child
47 support collections (52200).
48 Personal service (50000) ....................... 7,000,000
49 Nonpersonal service (57050) ................... 24,588,000
316 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................ 4,500,000
2 Indirect costs (58850) ........................... 900,000
3 --------------
4 Program account subtotal .................. 36,988,000
5 --------------
6 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Disability Determinations Account - 25153
11 For services and expenses related to the
12 office of disability determinations
13 (52201).
14 Personal service (50000) ...................... 91,400,000
15 Nonpersonal service (57050) ................... 62,729,000
16 Fringe benefits (60090) ....................... 61,871,000
17 --------------
18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the employment
23 and income support program including the
24 payment of liabilities incurred prior to
25 April 1, 2024.
26 The agency is authorized to chargeback
27 social services districts for 100 percent
28 of costs incurred by the agency on their
29 behalf for disability related consultative
30 examination contracts.
31 Notwithstanding section 153 of the social
32 services law or any other inconsistent
33 provision of law, the office shall reduce
34 reimbursement otherwise payable to social
35 services districts to recover 50 percent
36 of the non-federal share of costs incurred
37 by the office for the operation of the
38 statewide electronic benefit transfer
39 (EBT) system and the common benefit iden-
40 tification card (CBIC).
41 For services and expenses of client notices
42 including but not limited to personal
43 service costs, postage, other nonpersonal
44 services costs, and contractor costs paid
317 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 directly by the office including but not
2 limited to costs for mail processing.
3 Notwithstanding any other inconsistent
4 provision of law, the office shall reduce
5 reimbursement otherwise payable to social
6 services districts to recover 50 percent
7 of the non-federal share of costs, includ-
8 ing prior period costs, incurred by the
9 office for these purposes.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52202).
33 Personal service--regular (50100) ............. 17,174,000
34 Temporary service (50200) ........................ 160,000
35 Holiday/overtime compensation (50300) ............ 100,000
36 Supplies and materials (57000) ................. 9,397,000
37 Travel (54000) ................................... 165,000
38 Contractual services (51000) .................. 33,601,000
39 Equipment (56000) ................................. 50,000
40 --------------
41 Total amount available ...................... 60,647,000
42 --------------
43 For services and expenses incurred by the
44 office's division of disability determi-
45 nations, including payments to the social
46 security administration, in making deter-
47 minations and re-determinations regarding
48 blindness and disability in accordance
49 with title XVI of the social security act
318 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 for the New York state supplement program
2 (52341).
3 Personal service--regular (50100)................. 600,000
4 Contractual services (51000) ..................... 600,000
5 --------------
6 Total amount available ....................... 1,200,000
7 --------------
8 Program account subtotal .................. 61,847,000
9 --------------
10 Special Revenue Funds- Federal
11 Federal Health and Human Services Fund
12 Home Energy Assistance Program Account - 25123
13 For services and expenses related to the
14 administration of the low income home
15 energy assistance program. Pursuant to
16 provisions of the federal omnibus budget
17 reconciliation act of 1981, and with the
18 approval of the director of the budget, a
19 portion of the funds appropriated herein
20 may be transferred or suballocated to
21 other state agencies for administration of
22 the home energy assistance program
23 (52215).
24 Personal service (50000) ....................... 6,800,000
25 Nonpersonal service (57050) .................... 3,500,000
26 Fringe benefits (60090) ........................ 4,700,000
27 Indirect costs (58850) ......................... 2,000,000
28 --------------
29 Program account subtotal .................. 17,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25024
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may,
36 with the approval of the director of the
37 budget, be increased or decreased by
38 interchange or transfer with amounts
39 appropriated within the office of tempo-
40 rary and disability assistance federal
41 food and nutrition services local assist-
42 ance account.
43 For services and expenses related to the
44 administration of the supplemental nutri-
45 tion assistance program, as well as a
319 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 summer electronic benefit transfer program
2 pursuant to the consolidated appropri-
3 ations act, 2023. Amounts appropriated
4 herein may be used for the expenses asso-
5 ciated with the operation of the statewide
6 electronic benefit transfer (EBT) system;
7 the common benefit identification card
8 (CBIC); and an integrated eligibility
9 system. With the approval of the director
10 of budget, a portion of the funds appro-
11 priated herein may be transferred or
12 suballocated to other state agencies for
13 the administration of supple mental nutri-
14 tion assistance program, summer electronic
15 benefit transfer program or for purposes
16 related to the implementation of an inte-
17 grated eligibility system (52224).
18 Personal service (50000) ....................... 9,465,000
19 Nonpersonal service (57050) ................... 30,775,000
20 Fringe benefits (60090) ........................ 6,750,000
21 Indirect costs (58850) ........................... 840,000
22 --------------
23 Program account subtotal .................. 47,830,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2024. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
320 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (52295).
35 Contractual services (51000) ................... 8,383,000
36 --------------
37 Program account subtotal ................... 8,383,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 For the federal share of the design and
43 implementation of modifications and
44 enhancements to the welfare-to-work case
45 management system, the welfare management
46 system, the child support management
47 system, the electronic benefit transfer
48 system, costs associated with New York
321 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 city facilities management, and other
2 related systems operated by the office of
3 temporary and disability assistance, the
4 office of children and family services,
5 the department of labor, or the department
6 of health necessary for the successful
7 implementation of the personal responsi-
8 bility and work opportunity reconciliation
9 act of 1996 (P.L. 104-193) and the New
10 York state welfare reform act of 1997
11 (chapter 436 of the laws of 1997).
12 Notwithstanding any inconsistent provision
13 of law, this appropriation shall be avail-
14 able for costs heretofore and hereafter to
15 be accrued and to be supported with feder-
16 al funds including any department of agri-
17 culture food and nutrition services grant
18 award properly received by the state
19 during or for a federal fiscal year in
20 which costs can be properly submitted for
21 reimbursement to the department of agri-
22 culture. A portion of the amount appropri-
23 ated herein may be transferred or inter-
24 changed with any office of temporary and
25 disability assistance federal department
26 of agriculture food and nutrition services
27 funds. Funds may only be made available
28 pursuant to a cost allocation plan submit-
29 ted to the department of health and human
30 services, the United States department of
31 agriculture and any other applicable
32 federal agency to the extent that such
33 approvals are required by federal statute
34 or regulations. This appropriation shall
35 only be available upon approval of an
36 expenditure plan by the director of the
37 budget for the purposes defined herein
38 (52295).
39 Nonpersonal service (57050) .................... 5,000,000
40 --------------
41 Program account subtotal ................... 5,000,000
42 --------------
43 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
322 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 For services and expenses of the specialized
2 services program including the payment of
3 liabilities incurred prior to April 1,
4 2024.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of the office of temporary and disabil-
10 ity assistance, authorize the transfer or
11 interchange of moneys appropriated herein
12 with any other state operations - general
13 fund appropriation within the office of
14 temporary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (52219).
28 Personal service--regular (50100) ............. 10,165,000
29 Holiday/overtime compensation (50300) ............. 31,000
30 Supplies and materials (57000) ................... 17,000
31 Travel (54000) .................................... 80,000
32 Contractual services (51000) ................... 1,243,000
33 Equipment (56000) ................................. 10,000
34 --------------
35 Program account subtotal .................. 11,546,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Refugee Resettlement Account - 25160
40 For services and expenses related to the
41 administration of refugee programs includ-
42 ing but not limited to the Cuban-Haitian
43 and refugee resettlement program and the
44 Cuban-Haitian and refugee targeted assist-
45 ance program.
46 Notwithstanding any inconsistent provision
47 of law, and subject to the approval of the
48 director of the budget, funds appropriated
323 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 herein may be transferred or suballocated
2 to any other state agency for services and
3 expenses related to refugee resettlement
4 programs (52304).
5 Personal service (50000) ....................... 1,555,000
6 Nonpersonal service (57050) ...................... 550,000
7 Fringe benefits (60090) .......................... 980,000
8 Indirect costs (58850) ........................... 100,000
9 --------------
10 Program account subtotal ................... 3,185,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Homeless Housing Account - 25390
15 For services and expenses related to the
16 administration of federal homeless and
17 other support services grants.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of the office of temporary and disabil-
23 ity assistance, make an amount
24 appropriated herein available through
25 interchange to any other fund in which
26 federal homeless grants are received, for
27 services and expenses related to federal
28 homeless and other federal support
29 services grants (52219).
30 Personal service (50000) ......................... 513,000
31 Nonpersonal service (57050) ...................... 131,000
32 Fringe benefits (60090) .......................... 323,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses incurred by the
42 office's division of shelter oversight and
43 compliance including the payment of
324 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 liabilities incurred prior to April 1,
2 2024.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Personal service--regular (50100) .............. 5,620,000
27 Holiday/overtime compensation (50300) ............. 30,000
28 Supplies and materials (57000) .................... 13,000
29 Travel (54000) ................................... 105,000
30 Contractual services (51000) ..................... 582,000
31 Equipment (56000) ................................. 10,000
32 --------------
33 Program account subtotal ................... 6,360,000
34 --------------
325 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2023. The office
7 is authorized to chargeback New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding any other inconsistent provision of law, the office
11 shall reduce reimbursement otherwise payable to social services
12 districts to recover 100 percent of the costs incurred by the office
13 for employment verification services. Notwithstanding any provision
14 of law to the contrary, and subject to the approval of the director
15 of the budget, the city of New York shall be charged back for costs
16 related to Mapper. The office is authorized to chargeback New York
17 city human resources administration for their contributed share of
18 occupancy costs at 14 Boerum Place.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (81001).
33 Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 OTDA Program Account - 21980
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to the support of health and social
39 services programs.
40 Notwithstanding section 153 of the social services law or any other
41 inconsistent provision of law, the office shall reduce reimbursement
42 otherwise payable to social services districts to recover 100
43 percent of costs incurred by the office on behalf of social services
44 districts, including the costs incurred for electronic access to
45 federal systems to verify alien status for entitlements (81001).
46 Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000)
47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
326 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to the support of health and social
3 services programs.
4 Notwithstanding section 153 of the social services law or any other
5 inconsistent provision of law, the office shall reduce reimbursement
6 otherwise payable to social services districts to recover 100
7 percent of costs incurred by the office on behalf of social services
8 districts, including the costs incurred for electronic access to
9 federal systems to verify alien status for entitlements (81001).
10 Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000)
11 ADMINISTRATIVE HEARINGS PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses of the administrative hearings program
16 including the payment of liabilities incurred prior to April 1,
17 2023.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of the office of temporary and
21 disability assistance, authorize the transfer or interchange of
22 moneys appropriated herein with any other state operations - general
23 fund appropriation within the office of temporary and disability
24 assistance except where transfer or interchange of appropriations is
25 prohibited or otherwise restricted by law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2023-24 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (52306).
32 Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000)
33 Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000)
34 CHILD SUPPORT SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of the child support services program
39 including the payment of liabilities incurred prior to April 1,
40 2023.
41 Amounts appropriated herein may be matched with available federal
42 funds and without local financial participation. Subject to the
43 approval of the director of the budget, funds may be used by the
44 office either directly or through one or more contracts with private
45 or public organizations, for services designed to strengthen child
327 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 support enforcement activities including but not necessarily limited
2 to instate bank match services; a paternity media campaign; a
3 medical support unit; payments to hospitals and other eligible enti-
4 ties for obtaining voluntary paternity acknowledgments; joint
5 enforcement teams; remediation of hard-to-collect cases; location
6 services; website services; child support guidelines review; and
7 operation of a centralized support collection unit, including the
8 cost of banking services and an automated voice response system and
9 customer service unit.
10 Notwithstanding section 153 of the social services law or any other
11 inconsistent provision of law, the office shall reduce reimbursement
12 otherwise payable to social services districts to recover 50 percent
13 of the non-federal share of costs incurred by the office for the
14 operation of a centralized support collection unit, including the
15 cost of banking services and an automated voice response system and
16 customer service unit. Such reduction shall be prorated among
17 districts based on the number of collections and disbursements proc-
18 essed or on an alternative methodology deemed appropriate by the
19 commissioner.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, as matched by federal funds, pursuant to a
22 plan approved by the director of the budget, for the planning,
23 development and operation of an automated system designed to meet
24 the requirements of the family support act of 1988, the personal
25 responsibility and work opportunity reconciliation act of 1996 and
26 to facilitate and improve local districts operations related to
27 child support enforcement.
28 Notwithstanding any inconsistent provision of the law to the contrary,
29 pursuant to memoranda of understanding and subject to the approval
30 of the director of the budget, a portion of the amount appropriated
31 herein may be available for expenditures of the department of taxa-
32 tion and finance, the department of motor vehicles, and the depart-
33 ment of labor for reimbursement of administrative costs of these
34 departments associated with efforts to increase child support
35 collections.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of the office of temporary and
39 disability assistance, authorize the transfer or interchange of
40 moneys appropriated herein with any other state operations - general
41 fund appropriation within the office of temporary and disability
42 assistance except where transfer or interchange of appropriations is
43 prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated (52200).
50 Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)
328 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the administration of the child
6 support enforcement program.
7 A portion of the funds appropriated herein, subject to the approval of
8 the director of the budget, may be used as the federal match for
9 services designed to strengthen child support enforcement activities
10 including but not necessarily limited to instate bank match
11 services; a paternity media campaign; a medical support unit;
12 payments to hospitals and other eligible entities for obtaining
13 voluntary paternity acknowledgments; joint enforcement teams; reme-
14 diation of hard-to-collect cases; location services; website
15 services; child support guidelines review; and operation of a
16 centralized support collection unit, including the cost of banking
17 services and an automated voice response system and customer service
18 unit.
19 Notwithstanding any inconsistent provision of law, amounts appropri-
20 ated herein may be used, pursuant to a plan approved by the director
21 of the budget, for the planning, development and operation of an
22 automated system designed to meet the requirements of the family
23 support act of 1988, the personal responsibility and work opportu-
24 nity reconciliation act of 1996 and to facilitate and improve local
25 districts operations related to child support enforcement.
26 Notwithstanding any other law to the contrary, the amounts appropri-
27 ated herein may be suballocated or transferred to any other state
28 department or agency for the purposes stated herein.
29 Notwithstanding any inconsistent provision of the law to the contrary,
30 pursuant to memoranda of understanding and subject to the approval
31 of the director of the budget, a portion of the amount appropriated
32 herein may be available for expenditures of the department of taxa-
33 tion and finance, the department of motor vehicles, and the depart-
34 ment of labor for reimbursement of administrative costs of these
35 departments associated with efforts to increase child support
36 collections (52200).
37 Personal service (50000) ... 7,000,000 .............. (re. $4,728,000)
38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000)
39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000)
40 Indirect costs (58850) ... 900,000 .................... (re. $764,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to the administration of the child
43 support enforcement program.
44 A portion of the funds appropriated herein, subject to the approval of
45 the director of the budget, may be used as the federal match for
46 services designed to strengthen child support enforcement activities
47 including but not necessarily limited to instate bank match
48 services; a paternity media campaign; a medical support unit;
49 payments to hospitals and other eligible entities for obtaining
329 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 voluntary paternity acknowledgments; joint enforcement teams; reme-
2 diation of hard-to-collect cases; location services; website
3 services; child support guidelines review; and operation of a
4 centralized support collection unit, including the cost of banking
5 services and an automated voice response system and customer service
6 unit.
7 Notwithstanding any inconsistent provision of law, amounts appropri-
8 ated herein may be used, pursuant to a plan approved by the director
9 of the budget, for the planning, development and operation of an
10 automated system designed to meet the requirements of the family
11 support act of 1988, the personal responsibility and work opportu-
12 nity reconciliation act of 1996 and to facilitate and improve local
13 districts operations related to child support enforcement.
14 Notwithstanding any inconsistent provision of the law to the contrary,
15 pursuant to memoranda of understanding and subject to the approval
16 of the director of the budget, a portion of the amount appropriated
17 herein may be available for expenditures of the department of taxa-
18 tion and finance, the department of motor vehicles, and the depart-
19 ment of labor for reimbursement of administrative costs of these
20 departments associated with efforts to increase child support
21 collections (52200).
22 Personal service (50000) ... 7,000,000 ................ (re. $111,000)
23 Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000)
24 Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000)
25 Indirect costs (58850) ... 900,000 .................... (re. $295,000)
26 DISABILITY DETERMINATIONS PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Disability Determinations Account - 25153
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the office of disability determi-
32 nations (52201).
33 Personal service (50000) ... 87,400,000 ............ (re. $47,406,000)
34 Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000)
35 Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the office of disability determi-
38 nations (52201).
39 Personal service (50000) ... 86,500,000 ............. (re. $1,833,000)
40 Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000)
41 Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses related to the office of disability determi-
44 nations (52201).
45 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
46 Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)
330 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the office of disability determi-
4 nations (52201).
5 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
6 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
7 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the office of disability determi-
10 nations (52201).
11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000)
12 EMPLOYMENT AND INCOME SUPPORT PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses of the employment and income support program
17 including the payment of liabilities incurred prior to April 1,
18 2023.
19 The agency is authorized to chargeback social services districts for
20 100 percent of costs incurred by the agency on their behalf for
21 disability related consultative examination contracts.
22 Notwithstanding section 153 of the social services law or any other
23 inconsistent provision of law, the office shall reduce reimbursement
24 otherwise payable to social services districts to recover 50 percent
25 of the non-federal share of costs incurred by the office for the
26 operation of the statewide electronic benefit transfer (EBT) system
27 and the common benefit identification card (CBIC).
28 For services and expenses of client notices including but not limited
29 to personal service costs, postage, other nonpersonal services
30 costs, and contractor costs paid directly by the office including
31 but not limited to costs for mail processing. Notwithstanding any
32 other inconsistent provision of law, the office shall reduce
33 reimbursement otherwise payable to social services districts to
34 recover 50 percent of the non-federal share of costs, including
35 prior period costs, incurred by the office for these purposes.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of the office of temporary and
39 disability assistance, authorize the transfer or interchange of
40 moneys appropriated herein with any other state operations - general
41 fund appropriation within the office of temporary and disability
42 assistance except where transfer or interchange of appropriations is
43 prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 state fiscal year state
331 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (52202).
4 Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000)
5 For services and expenses incurred by the office's division of disa-
6 bility determinations, including payments to the social security
7 administration, in making determinations and re-determinations
8 regarding blindness and disability in accordance with title XVI of
9 the social security act for the New York state supplement program
10 (52341).
11 Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
12 Contractual services (51000) ... 600,000 .............. (re. $600,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Home Energy Assistance Program Account - 25123
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the administration of the low
18 income home energy assistance program. Pursuant to provisions of the
19 federal omnibus budget reconciliation act of 1981, and with the
20 approval of the director of the budget, a portion of the funds
21 appropriated herein may be transferred or suballocated to other
22 state agencies for administration of the home energy assistance
23 program (52215).
24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
25 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000)
26 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
27 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the administration of the low
30 income home energy assistance program. Pursuant to provisions of the
31 federal omnibus budget reconciliation act of 1981, and with the
32 approval of the director of the budget, a portion of the funds
33 appropriated herein may be transferred or suballocated to other
34 state agencies for administration of the home energy assistance
35 program (52215).
36 Personal service (50000) ... 6,800,000 .............. (re. $4,116,000)
37 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000)
38 Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000)
39 Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the administration of the low
42 income home energy assistance program. Pursuant to provisions of the
43 federal omnibus budget reconciliation act of 1981, and with the
44 approval of the director of the budget, a portion of the funds
45 appropriated herein may be transferred or suballocated to other
46 state agencies for administration of the home energy assistance
47 program (52215).
332 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 6,800,000 .............. (re. $1,912,000)
2 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000)
3 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000)
4 Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Pandemic Emergency Assistance Account - 25178
8 By chapter 50, section 1, of the laws of 2021, as added and amended by
9 chapter 50, section 1, of the laws of 2022:
10 Funds appropriated herein shall be available for services and expenses
11 related to Pandemic Emergency Assistance, as provided in Section
12 9201 of Public Law 117-2, and any other federal funds made available
13 for this purpose. Use of such funds shall be in accordance with all
14 relevant rules and regulations promulgated by the federal department
15 of health and human services.
16 Of the amounts appropriated herein, up to $33,300,000 shall be made
17 available to provide financial assistance for the cost of diapers
18 for children under the age of three. Such allowances shall be
19 provided on a one-time basis and shall not exceed $50 per child, per
20 month, for a maximum period of four months. In no case shall the
21 benefits exceed $200 for any one individual child.
22 Of the amounts appropriated herein, up to $33,400,000 shall be made
23 available to provide financial assistance to victims of domestic
24 violence, in relation to paying the reasonable costs of relocation,
25 including but not limited to, security deposits, utility deposits,
26 moving services and first and last month's rent.
27 Of the amounts appropriated herein, up to $33,300,000 shall be made
28 available to support emergency food assistance programs for the
29 elderly. Notwithstanding the amounts outlined above, no more than 50
30 percent of the federal grant awarded for pandemic emergency assist-
31 ance pursuant to section 9201 of Public Law 117-2 and any other
32 federal funds made available for this purpose shall be allocated for
33 the specific purposes of diapers, domestic violence services, and
34 emergency food assistance.
35 All remaining funds may be utilized for all other permissible
36 purposes, including, but not limited to, emergency housing assist-
37 ance, allowances for families and individuals, expansion of diver-
38 sion payments, and vehicle repair for public assistance recipients.
39 If after 9 months any of the funds outlined above for diapers,
40 domestic violence services, and emergency food assistance remain
41 unspent, the amounts allocated for such purposes will be made avail-
42 able for all other permissible purposes.
43 Funds appropriated herein, subject to the approval of the director of
44 the budget may be transferred, suballocated, or otherwise made
45 available to any other state agency for purposes of the program
46 defined herein.
47 The office of temporary and disability assistance shall report to the
48 chairperson of the senate finance committee, the chairperson of the
49 assembly ways and means committee, the chairperson of the senate
333 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 social services committee, and the chairperson of the assembly
2 social services committee. Such reports shall include total funds
3 disbursed by purpose, and the total number of individuals and fami-
4 lies served by purpose, and average amount of assistance during the
5 reporting period. Such reports shall be due July 1, 2021, October 1,
6 2021, and annually thereafter.
7 Before submission of any annual plan to the federal government on this
8 program, the office shall consult with the chairpersons of the
9 assembly and senate committees on social services.
10 Notwithstanding any inconsistent provision of the law, the amount
11 herein appropriated may be increased or decreased by interchange
12 with any other appropriation within the office of temporary and
13 disability assistance federal fund - local assistance and state
14 operations accounts with the approval of the director of the budget,
15 who shall file such approval with the department of audit and
16 control and copies thereof with the chairman of the senate finance
17 committee and the chairman of the assembly ways and means committee
18 (53008).
19 Personal service (50000) ... 100,000 ................... (re. $96,000)
20 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000)
21 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Water Assistance Program Account - 25123
26 By chapter 50, section 1, of the laws of 2021, as added and amended by
27 chapter 50, section 1, of the laws of 2022:
28 Funds appropriated herein shall be available for services and expenses
29 of the low income household drinking water and waste-water emergency
30 assistance program provided pursuant to section 533 of the consol-
31 idated appropriations act of 2021 and any other federal funds made
32 available for this purpose.
33 Use of such funds shall be in accordance with all relevant rules and
34 regulations promulgated by the federal department of health and
35 human services.
36 Funds appropriated herein, subject to the approval of the director of
37 the budget, may be transferred, suballocated, or otherwise made
38 available to any other state agency or authority for purposes of the
39 program defined herein.
40 The office of temporary and disability assistance shall report to the
41 chairperson of the senate finance committee, the chairperson of the
42 assembly ways and means committee, the chairperson of the senate
43 social services committee, and the chairperson of the assembly
44 social services committee. Such reports shall include total funds
45 disbursed by purpose, and the total number of individuals and fami-
46 lies served by purpose, and average amount of assistance during the
47 reporting period. Such reports shall be due July 1, 2021, October 1,
48 2021, and annually thereafter.
334 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any inconsistent provision of the law, the amount
2 herein appropriated may be increased or decreased by interchange
3 with any other appropriation within the office of temporary and
4 disability assistance federal fund - local assistance or state oper-
5 ations accounts with the approval of the director of the budget, who
6 shall file such approval with the department of audit and control
7 and copies thereof with the chairman of the senate finance committee
8 and the chairman of the assembly ways and means committee (53006).
9 Personal service (50000) ... 1,500,000 ................ (re. $695,000)
10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
11 Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
12 Indirect costs (58850) ... 145,000 ..................... (re. $65,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account - 25024
16 By chapter 50, section 1, of the laws of 2023:
17 Notwithstanding any inconsistent provision of law, the money hereby
18 appropriated may, with the approval of the director of the budget,
19 be increased or decreased by interchange or transfer with amounts
20 appropriated within the office of temporary and disability assist-
21 ance federal food and nutrition services local assistance account.
22 For services and expenses related to the administration of the supple-
23 mental nutrition assistance program. Amounts appropriated herein may
24 be used for the expenses associated with the operation of the state-
25 wide electronic benefit transfer (EBT) system; the common benefit
26 identification card (CBIC); and an integrated eligibility system.
27 With the approval of the director of budget, a portion of the funds
28 appropriated herein may be transferred or suballocated to other
29 state agencies for the administration of supplemental nutrition
30 assistance program or for purposes related to the implementation of
31 an integrated eligibility system (52224).
32 Personal service (50000) ... 8,975,000 .............. (re. $8,975,000)
33 Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000)
34 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
35 Indirect costs (58850) ... 800,000 .................... (re. $800,000)
36 By chapter 50, section 1, of the laws of 2022:
37 Notwithstanding any inconsistent provision of law, the money hereby
38 appropriated may, with the approval of the director of the budget,
39 be increased or decreased by interchange or transfer with amounts
40 appropriated within the office of temporary and disability assist-
41 ance federal food and nutrition services local assistance account.
42 For services and expenses related to the administration of the supple-
43 mental nutrition assistance program. Amounts appropriated herein may
44 be used for the expenses associated with the operation of the state-
45 wide electronic benefit transfer (EBT) system; the common benefit
46 identification card (CBIC); and an integrated eligibility system.
47 With the approval of the director of budget, a portion of the funds
48 appropriated herein may be transferred or suballocated to other
335 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state agencies for the administration of supplemental nutrition
2 assistance program or for purposes related to the implementation of
3 an integrated eligibility system (52224).
4 Personal service (50000) ... 8,975,000 ................ (re. $222,000)
5 Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000)
6 Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000)
7 Indirect costs (58850) ... 800,000 .................... (re. $481,000)
8 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
9 section 1, of the laws of 2022:
10 Notwithstanding any inconsistent provision of law, the money hereby
11 appropriated may, with the approval of the director of the budget,
12 be increased or decreased by interchange or transfer with amounts
13 appropriated within the office of temporary and disability assist-
14 ance federal food and nutrition services local assistance account.
15 For services and expenses related to the administration of the supple-
16 mental nutrition assistance program. Amounts appropriated herein may
17 be used for the expenses associated with the operation of the state-
18 wide electronic benefit transfer (EBT) system; the common benefit
19 identification card (CBIC); and an integrated eligibility system.
20 With the approval of the director of budget, a portion of the funds
21 appropriated herein may be transferred or suballocated to other
22 state agencies for the administration of supplemental nutrition
23 assistance program or for purposes related to the implementation of
24 an integrated eligibility system (52224).
25 Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000)
26 INFORMATION TECHNOLOGY PROGRAM
27 General Fund
28 State Purposes Account - 10050
29 By chapter 50, section 1, of the laws of 2023:
30 For the design and implementation of modifications and enhancements to
31 the welfare-to-work case management system, the welfare management
32 system, the child support management system and other related
33 systems operated by the office of temporary and disability assist-
34 ance, the office of children and family services, the department of
35 labor, or the department of health necessary for the successful
36 implementation of the personal responsibility and work opportunity
37 reconciliation act of 1996 (P.L. 104-193) and the New York state
38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
39 ing the payment of liabilities incurred prior to April 1, 2023.
40 Funds may only be made available pursuant to a cost allocation plan
41 submitted to the department of health and human services, the United
42 States department of agriculture and any other applicable federal
43 agency to the extent that such approvals are required by federal
44 statute or regulations or upon determination by the director of the
45 budget that expenditure of these funds is necessary to meet the
46 purposes defined herein. This appropriation shall only be available
47 upon approval of an expenditure plan by the director of the budget.
336 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of the office of temporary and
4 disability assistance, authorize the transfer or interchange of
5 moneys appropriated herein with any other state operations - general
6 fund appropriation within the office of temporary and disability
7 assistance except where transfer or interchange of appropriations is
8 prohibited or otherwise restricted by law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (52295).
15 Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For the design and implementation of modifications and enhancements to
18 the welfare-to-work case management system, the welfare management
19 system, the child support management system and other related
20 systems operated by the office of temporary and disability assist-
21 ance, the office of children and family services, the department of
22 labor, or the department of health necessary for the successful
23 implementation of the personal responsibility and work opportunity
24 reconciliation act of 1996 (P.L. 104-193) and the New York state
25 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
26 ing the payment of liabilities incurred prior to April 1, 2022.
27 Funds may only be made available pursuant to a cost allocation plan
28 submitted to the department of health and human services, the United
29 States department of agriculture and any other applicable federal
30 agency to the extent that such approvals are required by federal
31 statute or regulations or upon determination by the director of the
32 budget that expenditure of these funds is necessary to meet the
33 purposes defined herein. This appropriation shall only be available
34 upon approval of an expenditure plan by the director of the budget.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance, authorize the transfer or interchange of
39 moneys appropriated herein with any other state operations - general
40 fund appropriation within the office of temporary and disability
41 assistance except where transfer or interchange of appropriations is
42 prohibited or otherwise restricted by law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2022-23 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (52295).
49 Contractual services (51000) ... 8,383,000 ............ (re. $227,000)
337 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Food and Nutrition Services Account - 25024
4 By chapter 50, section 1, of the laws of 2023:
5 For the federal share of the design and implementation of modifica-
6 tions and enhancements to the welfare-to-work case management
7 system, the welfare management system, the child support management
8 system, the electronic benefit transfer system, costs associated
9 with New York city facilities management, and other related systems
10 operated by the office of temporary and disability assistance, the
11 office of children and family services, the department of labor, or
12 the department of health necessary for the successful implementation
13 of the personal responsibility and work opportunity reconciliation
14 act of 1996 (P.L. 104-193) and the New York state welfare reform act
15 of 1997 (chapter 436 of the laws of 1997).
16 Notwithstanding any inconsistent provision of law, this appropriation
17 shall be available for costs heretofore and hereafter to be accrued
18 and to be supported with federal funds including any department of
19 agriculture food and nutrition services grant award properly
20 received by the state during or for a federal fiscal year in which
21 costs can be properly submitted for reimbursement to the department
22 of agriculture. A portion of the amount appropriated herein may be
23 transferred or interchanged with any office of temporary and disa-
24 bility assistance federal department of agriculture food and nutri-
25 tion services funds. Funds may only be made available pursuant to a
26 cost allocation plan submitted to the department of health and human
27 services, the United States department of agriculture and any other
28 applicable federal agency to the extent that such approvals are
29 required by federal statute or regulations. This appropriation shall
30 only be available upon approval of an expenditure plan by the direc-
31 tor of the budget for the purposes defined herein (52295).
32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
33 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
34 section 1, of the laws of 2023:
35 For the federal share of the design and implementation of modifica-
36 tions and enhancements to the welfare-to-work case management
37 system, the welfare management system, the child support management
38 system, the electronic benefit transfer system, costs associated
39 with New York city facilities management, and other related systems
40 operated by the office of temporary and disability assistance, the
41 office of children and family services, the department of labor, or
42 the department of health necessary for the successful implementation
43 of the personal responsibility and work opportunity reconciliation
44 act of 1996 (P.L. 104-193) and the New York state welfare reform act
45 of 1997 (chapter 436 of the laws of 1997).
46 Notwithstanding any inconsistent provision of law, this appropriation
47 shall be available for costs heretofore and hereafter to be accrued
48 and to be supported with federal funds including any department of
49 agriculture food and nutrition services grant award properly
338 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 received by the state during or for a federal fiscal year in which
2 costs can be properly submitted for reimbursement to the department
3 of agriculture. A portion of the amount appropriated herein may be
4 transferred or interchanged with any office of temporary and disa-
5 bility assistance federal department of agriculture food and nutri-
6 tion services funds. Funds may only be made available pursuant to a
7 cost allocation plan submitted to the department of health and human
8 services, the United States department of agriculture and any other
9 applicable federal agency to the extent that such approvals are
10 required by federal statute or regulations. This appropriation shall
11 only be available upon approval of an expenditure plan by the direc-
12 tor of the budget for the purposes defined herein (52295).
13 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
14 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
15 section 1, of the laws of 2022:
16 For the federal share of the design and implementation of modifica-
17 tions and enhancements to the welfare-to-work case management
18 system, the welfare management system, the child support management
19 system, the electronic benefit transfer system, costs associated
20 with New York city facilities management, and other related systems
21 operated by the office of temporary and disability assistance, the
22 office of children and family services, the department of labor, or
23 the department of health necessary for the successful implementation
24 of the personal responsibility and work opportunity reconciliation
25 act of 1996 (P.L. 104-193) and the New York state welfare reform act
26 of 1997 (chapter 436 of the laws of 1997).
27 Notwithstanding any inconsistent provision of law, this appropriation
28 shall be available for costs heretofore and hereafter to be accrued
29 and to be supported with federal funds including any department of
30 agriculture food and nutrition services grant award properly
31 received by the state during or for a federal fiscal year in which
32 costs can be properly submitted for reimbursement to the department
33 of agriculture. A portion of the amount appropriated herein may be
34 transferred or interchanged with any office of temporary and disa-
35 bility assistance federal department of agriculture food and nutri-
36 tion services funds. Funds may only be made available pursuant to a
37 cost allocation plan submitted to the department of health and human
38 services, the United States department of agriculture and any other
39 applicable federal agency to the extent that such approvals are
40 required by federal statute or regulations. This appropriation shall
41 only be available upon approval of an expenditure plan by the direc-
42 tor of the budget for the purposes defined herein (52295).
43 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
44 SPECIALIZED SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
47 By chapter 50, section 1, of the laws of 2023:
339 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the specialized services program includ-
2 ing the payment of liabilities incurred prior to April 1, 2023.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of the office of temporary and
6 disability assistance, authorize the transfer or interchange of
7 moneys appropriated herein with any other state operations - general
8 fund appropriation within the office of temporary and disability
9 assistance except where transfer or interchange of appropriations is
10 prohibited or otherwise restricted by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2023-24 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (52219).
17 Contractual services (51000) ... 1,825,000 ............ (re. $692,000)
18 General Fund
19 [Local Assistance Account - 10000]
20 State Purposes Account - 10050
21 The appropriation made by chapter 50, section 1, of the laws of 2022, as
22 amended by chapter 50, section 1, of the laws of 2023, as supple-
23 mented by a transfer in accordance with state finance law is hereby
24 amended and reappropriated to read:
25 For supplemental costs associated with an emergency rental assistance
26 program pursuant to a plan approved by the office of temporary and
27 disability assistance and director of the budget.
28 Funds appropriated herein may be transferred or suballocated to any
29 other state agency or authority.
30 Notwithstanding any inconsistent provision of law, the budget director
31 is hereby authorized to transfer any of the amount appropriated
32 herein to state operations for administration of supplemental emer-
33 gency rental assistance activities (53010).
34 Contractual services (51000) .........................................
35 [120,000,000] 106,453,876 .......................... (re. 1,321,000)
36 [General Fund
37 Local Assistance Account - 10000]
38 General Fund
39 State Purposes Account - 10050
40 The appropriation made by chapter 50, section 1, of the laws of 2022, as
41 amended by chapter 50, section 1, of the laws of 2023, and as
42 supplemented by a transfer in accordance with state finance law, is
43 hereby amended and reappropriated to read:
44 For supplemental costs associated with assistance to small landlords
45 as defined in subdivision 12 of section 2 of subpart A of part BB of
46 chapter 56 of the laws of 2021, of a unit charging rent that does
47 not exceed one hundred fifty percent of the fair market rent by unit
340 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 size, with rental arrears accrued by a tenant, if such landlord has
2 used best efforts to contact and assist such tenant in applying for
3 a program funded with emergency rental assistance dollars, without
4 success, including instances in which such tenant has vacated while
5 owing such rental arrears or, provided funds remain available after
6 serving such landlords, for assistance to landlords of a unit charg-
7 ing rent that does not exceed one hundred fifty percent of the fair
8 market rent by unit size, with rental arrears accrued by a tenant,
9 if such landlord has used best efforts to contact and assist such
10 tenant in applying for a program funded with emergency rental
11 assistance dollars, without success, including instances in which
12 such tenant has vacated while owing such rental arrears.
13 Funds appropriated herein may be transferred or suballocated to any
14 other state agency or authority.
15 Notwithstanding any inconsistent provision of law, the budget director
16 is hereby authorized to transfer any of the amount appropriated
17 herein to state operations for administration of supplemental emer-
18 gency rental assistance activities (53012).
19 Contractual services (51000) .........................................
20 [7,320,769] 10,387,573 ............................ (re. $6,139,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Refugee Resettlement Account - 25160
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to the administration of refugee
26 programs including but not limited to the Cuban-Haitian and refugee
27 resettlement program and the Cuban-Haitian and refugee targeted
28 assistance program.
29 Notwithstanding any inconsistent provision of law, and subject to the
30 approval of the director of the budget, funds appropriated herein
31 may be transferred or suballocated to any other state agency for
32 services and expenses related to refugee resettlement programs
33 (52304).
34 Personal service (50000) ... 1,555,000 ................ (re. $856,000)
35 Nonpersonal service (57050) ... 550,000 ............... (re. $455,000)
36 Fringe benefits (60090) ... 980,000 ................... (re. $556,000)
37 Indirect costs (58850) ... 100,000 ..................... (re. $25,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Homeless Housing Account - 25390
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses related to the administration of federal
43 homeless and other support services grants.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may,
46 upon the advice of the commissioner of the office of temporary and
47 disability assistance, make an amount appropriated herein available
341 12650-10-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 through interchange to any other fund in which federal homeless
2 grants are received, for services and expenses related to federal
3 homeless and other federal support services grants (52219).
4 Personal service (50000) ... 513,000 .................. (re. $493,000)
5 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
6 Fringe benefits (60090) ... 323,000 ................... (re. $316,000)
7 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 CARES Emergency Rent - 25544
11 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
12 section 1, of the laws of 2023:
13 For services and expenses of an emergency rental assistance program.
14 Households eligible for assistance under such program shall include
15 one or more individuals that has experienced financial hardship, is
16 at risk of homelessness or housing instability, and earns up to
17 eighty percent of area median income as determined by the United
18 States department of housing and urban development. Such assistance
19 shall support the payment of up to 12 months of rental arrears due
20 at the time of application and up to 3 months of prospective rent
21 pursuant to part BB of chapter 56 of the law of 2021, as amended by
22 chapter 417 of the laws of 2021, federal law and other purposes set
23 forth in Public Law No. 116-260, Public Law 117-2, or any other
24 federal funds made available for this purpose. Funds may also be
25 used to support a hardship fund for undocumented workers.
26 Funds appropriated herein may be transferred or suballocated to any
27 other state agency or authority.
28 Notwithstanding any inconsistent provision of law, the budget director
29 is hereby authorized to transfer any of the amount appropriated
30 herein to state operations for administration of emergency rental
31 assistance activities (52219).
32 Nonpersonal service (57050) ..........................................
33 58,935,020 ....................................... (re. $50,817,000)
342 12650-10-4
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,497,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,497,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2024.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (55801).
28 Personal service--regular (50100) .............. 1,485,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ..................... 853,600
32 Equipment (56000) ................................. 25,000
33 Fringe benefits (60000) .......................... 989,900
34 Indirect costs (58800) ............................ 40,500
35 --------------
343 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 457,182,000 241,331,000
4 ---------------- ----------------
5 All Funds ........................ 457,182,000 241,331,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 88,925,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law (81001).
18 Contractual services (51000) .................. 14,000,000
19 --------------
20 Program account subtotal .................. 14,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to the
26 administration and operation of the
27 department of financial services.
28 Notwithstanding section 51 of the state
29 finance law, the money hereby appropriated
30 may be increased or decreased by inter-
31 change with any other appropriation within
32 the department of financial services. Such
33 annual interchanges made between banking
34 department account appropriations and
35 insurance department account appropri-
36 ations may not, in the aggregate, total
37 more than $5,000,000. The superintendent
38 of the department of financial services
39 shall report quarterly to the governor,
40 the speaker of the assembly and the major-
41 ity leader of the senate regarding any
42 interchanges made pursuant to this
43 provision.
344 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Such report shall specify the amount of
2 moneys so interchanged and detail the
3 expenditures funded as a result of such
4 interchange (81001).
5 Personal service--regular (50100) .............. 9,430,000
6 Holiday/overtime compensation (50300) ............. 14,000
7 Supplies and materials (57000) ................... 985,000
8 Travel (54000) ................................... 221,000
9 Contractual services (51000) .................. 12,115,000
10 Equipment (56000) ................................ 430,000
11 Fringe benefits (60000) ........................ 6,206,000
12 Indirect costs (58800) ........................... 285,000
13 --------------
14 Program account subtotal .................. 29,686,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Equitable Sharing Agreement-DFS Justice Account - 22241
19 For services and expenses related to the
20 administration program (81001).
21 Contractual services (51000) ...................... 25,000
22 Equipment (56000) ................................ 475,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing Agreement-DFS Treasury Account - 22242
29 For services and expenses related to the
30 administration program (81001).
31 Contractual services (51000) ...................... 25,000
32 Equipment (56000) ................................ 475,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 For services and expenses related to the
40 administration program (81001).
345 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 25,000
2 Equipment (56000) ................................ 475,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Insurance Department Account - 21994
9 For services and expenses related to the
10 administration and operation of the
11 department of financial services.
12 Notwithstanding section 51 of the state
13 finance law, the money hereby appropriated
14 may be increased or decreased by inter-
15 change with any other appropriation within
16 the department of financial services. Such
17 annual interchanges made between banking
18 department account appropriations and
19 insurance department account appropri-
20 ations may not, in the aggregate, total
21 more than $5,000,000. The superintendent
22 of the department of financial services
23 shall report quarterly to the governor,
24 the speaker of the assembly and the major-
25 ity leader of the senate regarding any
26 interchanges made pursuant to this
27 provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (81001).
32 Personal service--regular (50100) ............. 14,041,000
33 Holiday/overtime compensation (50300) ............. 21,000
34 Supplies and materials (57000) ................. 1,477,000
35 Travel (54000) ................................... 331,000
36 Contractual services (51000) .................. 17,508,000
37 Equipment (56000) ................................ 646,000
38 Fringe benefits (60000) ........................ 9,241,000
39 Indirect costs (58800) ........................... 424,000
40 --------------
41 Program account subtotal .................. 43,689,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Settlement Account - 22045
46 For services and expenses related to the
47 enforcement actions in accordance with the
346 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 purpose outlined in the settlement under
2 which funding is obtained. Notwithstanding
3 any inconsistent provision of law, all or
4 a portion of this appropriation may,
5 subject to the approval of the director of
6 the budget, be transferred to the special
7 revenue funds - other / aid to localities,
8 miscellaneous special revenue fund - other
9 / aid to localities, banking department
10 settlement account. Notwithstanding any
11 inconsistent provision of law, the direc-
12 tor of the budget may suballocate up to
13 the full amount of this appropriation to
14 any department, agency or authority
15 (81001).
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 BANKING PROGRAM ............................................ 120,520,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to consum-
26 er protection activities. Notwithstanding
27 section 51 of the state finance law, the
28 money hereby appropriated may be increased
29 or decreased by interchange with any other
30 appropriation within the department of
31 financial services. Such annual inter-
32 changes made between banking department
33 account appropriations and insurance
34 department account appropriations may not,
35 in the aggregate, total more than
36 $5,000,000. The superintendent of the
37 department of financial services shall
38 report quarterly to the governor, the
39 speaker of the assembly and the majority
40 leader of the senate regarding any inter-
41 changes made pursuant to this provision.
42 Such report shall specify the amount of
43 moneys so interchanged and detail the
44 expenditures funded as a result of such
45 interchange (32435).
46 Personal service--regular (50100) ............. 12,648,000
47 Holiday/overtime compensation (50300) ............. 13,000
347 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 19,000
2 Travel (54000) ................................... 224,000
3 Contractual services (51000) ..................... 348,000
4 Equipment (56000) ................................. 10,000
5 Fringe benefits (60000) ........................ 8,324,000
6 Indirect costs (58800) ........................... 382,000
7 --------------
8 Total amount available ...................... 21,968,000
9 --------------
10 For services and expenses related to the
11 regulatory activities of the department of
12 financial services. Notwithstanding
13 section 51 of the state finance law, the
14 money hereby appropriated may be increased
15 or decreased by interchange with any other
16 appropriation within the department of
17 financial services. Such annual inter-
18 changes made between banking department
19 account appropriations and insurance
20 department account appropriations may not,
21 in the aggregate, total more than
22 $5,000,000. The superintendent of the
23 department of financial services shall
24 report quarterly to the governor, the
25 speaker of the assembly and the majority
26 leader of the senate regarding any inter-
27 changes made pursuant to this provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (32436).
32 Personal service--regular (50100) ............. 46,085,000
33 Holiday/overtime compensation (50300) ............. 68,000
34 Supplies and materials (57000) .................... 11,000
35 Travel (54000) ................................. 1,649,000
36 Contractual services (51000) ................... 2,389,000
37 Equipment (56000) ................................ 100,000
38 Fringe benefits (60000) ....................... 30,314,000
39 Indirect costs (58800) ......................... 1,394,000
40 --------------
41 Total amount available ...................... 82,010,000
42 --------------
43 For suballocation to the office of the
44 inspector general for services and
45 expenses (32437).
46 Supplies and materials (57000) .................... 55,000
47 Contractual services (51000) ...................... 55,000
348 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 55,000
2 Equipment (56000) ................................. 62,000
3 --------------
4 Total amount available ......................... 227,000
5 --------------
6 For services and expenses related to the
7 crime proceeds task force. All or a
8 portion of these funds may be suballocated
9 to the departments of law and taxation and
10 finance for services and expenses incurred
11 on behalf of the crime proceeds task force
12 pursuant to an allocation plan developed
13 by the superintendent of the department of
14 financial services, the attorney general
15 and the commissioner of taxation and
16 finance, as appropriate, subject to the
17 approval of the director of the budget
18 (32438).
19 Personal service--regular (50100) ................ 451,000
20 Contractual services (51000) ..................... 340,000
21 Fringe benefits (60000) .......................... 297,000
22 Indirect costs (58800) ............................ 17,000
23 --------------
24 Total amount available ....................... 1,105,000
25 --------------
26 Program account subtotal ................. 105,310,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Virtual Currency Assessments Account
31 For services and expenses of the virtual
32 currency business activities pursuant to
33 section 206 of the financial services law.
34 Notwithstanding section 51 of the state
35 finance law, the money hereby appropriated
36 may be increased or decreased by inter-
37 change with any other appropriation within
38 the department of financial services. Such
39 annual interchanges made between virtual
40 currency assessment account appropriations
41 and banking department account appropri-
42 ations may not, in the aggregate, total
43 more than $5,000,000. The superintendent
44 of the department of financial services
45 shall report quarterly to the governor,
46 the speaker of the assembly and the major-
47 ity leader of the senate regarding any
48 interchanges made pursuant to this
349 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 provision. Such report shall specify the
2 amount of moneys so interchanged and
3 detail the expenditures funded as a result
4 of such interchange.
5 Personal service--regular (50100) .............. 7,210,000
6 Supplies and materials (57000) .................... 20,000
7 Travel (54000) ................................... 500,000
8 Contractual services (51000) ................... 2,300,000
9 Equipment (56000) ................................. 40,000
10 Fringe benefits (60000) ........................ 4,900,000
11 Indirect costs (58800) ........................... 240,000
12 --------------
13 Program account subtotal .................. 15,210,000
14 --------------
15 INSURANCE PROGRAM .......................................... 247,737,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Insurance Department Account - 21994
20 For services and expenses related to consum-
21 er services activities. Notwithstanding
22 section 51 of the state finance law, the
23 money hereby appropriated may be increased
24 or decreased by interchange with any other
25 appropriation within the department of
26 financial services. Such annual inter-
27 changes may not, in the aggregate, total
28 more than five million dollars. The super-
29 intendent of the department of financial
30 services shall report quarterly to the
31 governor, the speaker of the assembly and
32 the majority leader of the senate regard-
33 ing any interchanges made pursuant to this
34 provision. Such report shall specify the
35 amount of moneys so interchanged and
36 detail the expenditures funded as a result
37 of such interchange (32405).
38 Personal service--regular (50100) ............. 13,790,000
39 Holiday/overtime compensation (50300) ............. 19,000
40 Supplies and materials (57000) .................... 29,000
41 Travel (54000) ................................... 336,000
42 Contractual services (51000) ..................... 522,000
43 Equipment (56000) ................................. 16,000
44 Fringe benefits (60000) ........................ 9,075,000
45 Indirect costs (58800) ........................... 423,000
46 --------------
350 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Total amount available ...................... 24,210,000
2 --------------
3 For services and expenses related to the
4 regulatory activities of the department of
5 financial services. Notwithstanding
6 section 51 of the state finance law, the
7 money hereby appropriated may be increased
8 or decreased by interchange with any other
9 appropriation within the department of
10 financial services. Such annual inter-
11 changes may not, in the aggregate, total
12 more than five million dollars. The super-
13 intendent of the department of financial
14 services shall report quarterly to the
15 governor, the speaker of the assembly and
16 the majority leader of the senate regard-
17 ing any interchanges made pursuant to this
18 provision. Such report shall specify the
19 amount of moneys so interchanged and
20 detail the expenditures funded as a result
21 of such interchange (32406).
22 Personal service--regular (50100) ............. 67,624,000
23 Temporary service (50200) ......................... 18,000
24 Holiday/overtime compensation (50300) ............ 135,000
25 Supplies and materials (57000) ................... 372,000
26 Travel (54000) ................................. 2,488,000
27 Contractual services (51000) ................... 5,286,000
28 Equipment (56000) ................................ 129,000
29 Fringe benefits (60000) ....................... 44,381,000
30 Indirect costs (58800) ......................... 2,055,000
31 --------------
32 Total amount available ..................... 122,488,000
33 --------------
34 For suballocation to the department of state
35 for expenses incurred in the enforcement,
36 development and maintenance of the state
37 building code (32408).
38 Personal service--regular (50100) .............. 6,508,000
39 Supplies and materials (57000) ................... 571,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 1,026,000
42 Equipment (56000) ................................ 201,000
43 Fringe benefits (60000) ........................ 4,283,000
44 Indirect costs (58800) ........................... 201,000
45 --------------
46 Total amount available ...................... 13,090,000
47 --------------
351 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to the urban search and
4 rescue program (32412).
5 Personal service--regular (50100) ................ 175,000
6 Supplies and materials (57000) .................... 75,000
7 Travel (54000) .................................... 50,000
8 Contractual services (51000) ..................... 100,000
9 Equipment (56000) ................................. 61,000
10 Fringe benefits (60000) ........................... 54,000
11 Indirect costs (58800) ............................. 5,000
12 --------------
13 Total amount available ......................... 520,000
14 --------------
15 For suballocation to the division of home-
16 land security and emergency services for
17 services and expenses related to the fire
18 prevention and control program and the
19 state fire reporting system (32413).
20 Personal service--regular (50100) ............. 10,217,000
21 Temporary service (50200) ...................... 2,350,000
22 Holiday/overtime compensation (50300) .......... 1,500,000
23 Supplies and materials (57000) ................. 1,069,000
24 Travel (54000) ................................. 1,335,000
25 Contractual services (51000) ................... 1,034,000
26 Equipment (56000) .............................. 1,860,000
27 Fringe benefits (60000) ........................ 5,562,000
28 Indirect costs (58800) ........................... 362,000
29 --------------
30 Total amount available ...................... 25,289,000
31 --------------
32 For suballocation to the office of the
33 inspector general for services and
34 expenses (32414).
35 Supplies and materials (57000) .................... 60,000
36 Travel (54000) .................................... 60,000
37 Contractual services (51000) ...................... 60,000
38 Equipment (56000) ................................. 70,000
39 --------------
40 Total amount available ......................... 250,000
41 --------------
42 For suballocation to the division of home-
43 land security and emergency services for
44 services and expenses of developing and
45 promulgating fire safety standards for
352 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 cigarettes pursuant to section 156-c of
2 the executive law (32415).
3 Personal service--regular (50100) ................ 527,000
4 Holiday/overtime compensation (50300) ............ 151,000
5 Supplies and materials (57000) .................... 20,000
6 Travel (54000) .................................... 60,000
7 Contractual services (51000) ...................... 10,000
8 Equipment (56000) ..................................10,000
9 Fringe benefits (60000) .......................... 344,000
10 Indirect costs (58800) ............................ 20,000
11 --------------
12 Total amount available ....................... 1,142,000
13 --------------
14 For suballocation to the division of home-
15 land security and emergency services for
16 services and expenses related to the
17 repair and rehabilitation of the state
18 fire training academy (32416).
19 Contractual services (51000) ..................... 500,000
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 expenses related to fire inspections and
24 fire safety training programs at privately
25 operated colleges and universities in New
26 York state (32417).
27 Personal service--regular (50100) ................ 755,000
28 Holiday/overtime compensation (50300) ............. 76,000
29 Supplies and materials (57000) .................... 50,000
30 Travel (54000) .................................... 25,000
31 Contractual services (51000) ...................... 20,000
32 Equipment (56000) ................................. 15,000
33 Fringe benefits (60000) .......................... 506,000
34 Indirect costs (58800) ............................ 24,000
35 --------------
36 Total amount available ....................... 1,471,000
37 --------------
38 For suballocation to the department of law
39 for services and expenses associated with
40 the implementation of executive order 109
41 appointing the attorney general as special
42 prosecutor for no-fault auto insurance
43 fraud (32418).
44 Personal service--regular (50100) .............. 2,927,000
45 Supplies and materials (57000) ................... 325,000
353 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) ................................... 325,000
2 Contractual services (51000) ..................... 325,000
3 Equipment (56000) ................................ 361,000
4 Fringe benefits (60000) ........................ 1,926,000
5 Indirect costs (58800) ........................... 128,000
6 --------------
7 Total amount available ....................... 6,317,000
8 --------------
9 For suballocation to the department of
10 health for services and expenses of the
11 center for community health program
12 (32403).
13 Personal service--regular (50100) .............. 5,889,000
14 Supplies and materials (57000) ................. 1,250,000
15 Travel (54000) ................................. 1,500,000
16 Contractual services (51000) ..................... 900,000
17 Equipment (56000) .............................. 1,386,000
18 Fringe benefits (60000) ........................ 3,875,000
19 Indirect costs (58800) ........................... 236,000
20 --------------
21 Total amount available ...................... 15,036,000
22 --------------
23 For suballocation to the department of law
24 for services and expenses associated with
25 investigating broker/insurer practices in
26 the insurance industry (32419).
27 Personal service--regular (50100) ................ 660,000
28 Supplies and materials (57000) ................... 179,000
29 Travel (54000) ................................... 328,000
30 Contractual services (51000) ..................... 179,000
31 Equipment (56000) ................................ 212,000
32 Fringe benefits (60000) .......................... 434,000
33 Indirect costs (58800) ............................ 40,000
34 --------------
35 Total amount available ....................... 2,032,000
36 --------------
37 For suballocation to the department of
38 health for services and expenses incurred
39 for implementation of a forge-proof phar-
40 maceutical prescription program (32421).
41 Personal service--regular (50100) .............. 2,578,000
42 Supplies and materials (57000) ................... 376,000
43 Travel (54000) ................................... 210,000
44 Contractual services (51000) .................. 10,305,000
45 Equipment (56000) ................................ 191,000
354 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,687,000
2 Indirect costs (58800) ............................ 91,000
3 --------------
4 Total amount available ...................... 15,438,000
5 --------------
6 For suballocation to the department of
7 health for services and expenses related
8 to the enhanced newborn screening program.
9 All or a portion of this appropriation may
10 be reduced, transferred, or interchanged
11 to the department of health federal health
12 and human services fund children's health
13 insurance account for services and expend-
14 itures for health services initiatives for
15 improving the health of children, includ-
16 ing targeted low-income children and other
17 low-income children, as permitted under
18 section 2105(a)(1)(D)(ii) of the social
19 security act and defined in the regu-
20 lations at 42 CFR 457.10. Such reduction,
21 transfer, and or interchange shall be in
22 accordance with an approved state plan
23 amendment submitted by the commissioner of
24 health and approved by the federal centers
25 for medicare and medicaid services
26 (32422).
27 Personal service--regular (50100) .............. 4,728,000
28 Supplies and materials (57000) ................. 5,051,000
29 Travel (54000) ..................................... 1,000
30 Contractual services (51000) ................... 1,223,000
31 Equipment (56000) ................................ 208,000
32 Fringe benefits (60000) ........................ 3,111,000
33 Indirect costs (58800) ........................... 143,000
34 --------------
35 Total amount available ...................... 14,465,000
36 --------------
37 Program account subtotal ................. 242,248,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Pharmacy Benefit Manager Regulatory Account - 22255
42 For services and expenses of the pharmacy
43 benefits bureau pursuant to section 99-oo
44 of the state finance law.
45 Notwithstanding section 51 of the state
46 finance law, the money hereby appropriated
47 may be increased or decreased by inter-
48 change with any other appropriation within
355 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 the department of financial services. Such
2 annual interchanges made between pharmacy
3 benefit manager regulatory account appro-
4 priations and insurance department account
5 appropriations may not, in the aggregate,
6 total more than $5,000,000. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange (32446).
16 Personal service--regular (50100) .............. 2,759,000
17 Supplies and materials (57000) .................... 20,000
18 Travel (54000) ................................... 200,000
19 Contractual services (51000) ..................... 600,000
20 Equipment (56000) ................................. 10,000
21 Fringe benefits (60000) ........................ 1,816,000
22 Indirect costs (58800) ............................ 84,000
23 --------------
24 Program account subtotal ................... 5,489,000
25 --------------
356 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Banking Department Account - 21970
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration and operation
7 of the department of financial services. Notwithstanding section 51
8 of the state finance law, the money hereby appropriated may be
9 increased or decreased by interchange with any other appropriation
10 within the department of financial services. Such annual inter-
11 changes made between banking department account appropriations and
12 insurance department account appropriations may not, in the aggre-
13 gate, total more than $5,000,000. The superintendent of the depart-
14 ment of financial services shall report quarterly to the governor,
15 the speaker of the assembly and the majority leader of the senate
16 regarding any interchanges made pursuant to this provision.
17 Such report shall specify the amount of moneys so interchanged and
18 detail the expenditures funded as a result of such interchange
19 (81001).
20 Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000)
21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $781,000)
23 Travel (54000) ... 221,000 ............................ (re. $215,000)
24 Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000)
25 Equipment (56000) ... 430,000 ......................... (re. $406,000)
26 Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000)
27 Indirect costs (58800) ... 285,000 .................... (re. $156,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the administration and operation
30 of the department of financial services. Notwithstanding section 51
31 of the state finance law, the money hereby appropriated may be
32 increased or decreased by interchange with any other appropriation
33 within the department of financial services. Such annual inter-
34 changes made between banking department account appropriations and
35 insurance department account appropriations may not, in the aggre-
36 gate, total more than $5,000,000. The superintendent of the depart-
37 ment of financial services shall report quarterly to the governor,
38 the speaker of the assembly and the majority leader of the senate
39 regarding any interchanges made pursuant to this provision.
40 Such report shall specify the amount of moneys so interchanged and
41 detail the expenditures funded as a result of such interchange
42 (81001).
43 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000)
44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
45 Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
46 Travel (54000) ... 221,000 ............................ (re. $211,000)
47 Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000)
48 Equipment (56000) ... 430,000 ......................... (re. $393,000)
49 Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)
357 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 277,000 ..................... (re. $79,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses related to the administration and operation
4 of the department of financial services. Notwithstanding section 51
5 of the state finance law, the money hereby appropriated may be
6 increased or decreased by interchange with any other appropriation
7 within the department of financial services. Such annual inter-
8 changes made between banking department account appropriations and
9 insurance department account appropriations may not, in the aggre-
10 gate, total more than $5,000,000. The superintendent of the depart-
11 ment of financial services shall report quarterly to the governor,
12 the speaker of the assembly and the majority leader of the senate
13 regarding any interchanges made pursuant to this provision.
14 Such report shall specify the amount of moneys so interchanged and
15 detail the expenditures funded as a result of such interchange
16 (81001).
17 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
19 Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
20 Travel (54000) ... 221,000 ............................ (re. $218,000)
21 Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000)
22 Equipment (56000) ... 430,000 ......................... (re. $354,000)
23 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)
24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000)
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the administration and operation
27 of the department of financial services. Notwithstanding section 51
28 of the state finance law, the money hereby appropriated may be
29 increased or decreased by interchange with any other appropriation
30 within the department of financial services. Such annual inter-
31 changes made between banking department account appropriations and
32 insurance department account appropriations may not, in the aggre-
33 gate, total more than $5,000,000. The superintendent of the depart-
34 ment of financial services shall report quarterly to the governor,
35 the speaker of the assembly and the majority leader of the senate
36 regarding any interchanges made pursuant to this provision.
37 Such report shall specify the amount of moneys so interchanged and
38 detail the expenditures funded as a result of such interchange
39 (81001).
40 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
42 Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
43 Travel (54000) ... 221,000 ............................. (re. $60,000)
44 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
45 Equipment (56000) ... 430,000 ......................... (re. $429,000)
46 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
47 Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
48 By chapter 50, section 1, of the laws of 2019:
358 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the administration and operation
2 of the department of financial services. Notwithstanding section 51
3 of the state finance law, the money hereby appropriated may be
4 increased or decreased by interchange with any other appropriation
5 within the department of financial services. Such annual inter-
6 changes made between banking department account appropriations and
7 insurance department account appropriations may not, in the aggre-
8 gate, total more than $5,000,000. The superintendent of the depart-
9 ment of financial services shall report quarterly to the governor,
10 the speaker of the assembly and the majority leader of the senate
11 regarding any interchanges made pursuant to this provision.
12 Such report shall specify the amount of moneys so interchanged and
13 detail the expenditures funded as a result of such interchange
14 (81001).
15 Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
16 Travel (54000) ... 221,000 ............................ (re. $187,000)
17 Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
18 Equipment (56000) ... 430,000 ......................... (re. $103,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Insurance Department Account - 21994
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the administration and operation
24 of the department of financial services. Notwithstanding section 51
25 of the state finance law, the money hereby appropriated may be
26 increased or decreased by interchange with any other appropriation
27 within the department of financial services. Such annual inter-
28 changes made between banking department account appropriations and
29 insurance department account appropriations may not, in the aggre-
30 gate, total more than $5,000,000. The superintendent of the depart-
31 ment of financial services shall report quarterly to the governor,
32 the speaker of the assembly and the majority leader of the senate
33 regarding any interchanges made pursuant to this provision.
34 Such report shall specify the amount of moneys so interchanged and
35 detail the expenditures funded as a result of such interchange
36 (81001).
37 Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000)
38 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
39 Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000)
40 Travel (54000) ... 331,000 ............................ (re. $258,000)
41 Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000)
42 Equipment (56000) ... 646,000 ......................... (re. $610,000)
43 Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000)
44 Indirect costs (58800) ... 424,000 .................... (re. $231,000)
45 By chapter 50, section 1, of the laws of 2022:
46 For services and expenses related to the administration and operation
47 of the department of financial services. Notwithstanding section 51
48 of the state finance law, the money hereby appropriated may be
49 increased or decreased by interchange with any other appropriation
359 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 within the department of financial services. Such annual inter-
2 changes made between banking department account appropriations and
3 insurance department account appropriations may not, in the aggre-
4 gate, total more than $5,000,000. The superintendent of the depart-
5 ment of financial services shall report quarterly to the governor,
6 the speaker of the assembly and the majority leader of the senate
7 regarding any interchanges made pursuant to this provision.
8 Such report shall specify the amount of moneys so interchanged and
9 detail the expenditures funded as a result of such interchange
10 (81001).
11 Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000)
12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
13 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
14 Travel (54000) ... 331,000 ............................ (re. $219,000)
15 Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000)
16 Equipment (56000) ... 646,000 ......................... (re. $591,000)
17 Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000)
18 Indirect costs (58800) ... 410,000 .................... (re. $113,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses related to the administration and operation
21 of the department of financial services. Notwithstanding section 51
22 of the state finance law, the money hereby appropriated may be
23 increased or decreased by interchange with any other appropriation
24 within the department of financial services. Such annual inter-
25 changes made between banking department account appropriations and
26 insurance department account appropriations may not, in the aggre-
27 gate, total more than $5,000,000. The superintendent of the depart-
28 ment of financial services shall report quarterly to the governor,
29 the speaker of the assembly and the majority leader of the senate
30 regarding any interchanges made pursuant to this provision.
31 Such report shall specify the amount of moneys so interchanged and
32 detail the expenditures funded as a result of such interchange
33 (81001).
34 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
35 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
36 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
37 Travel (54000) ... 331,000 ............................ (re. $256,000)
38 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
39 Equipment (56000) ... 646,000 ......................... (re. $531,000)
40 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
41 Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the administration and operation
44 of the department of financial services. Notwithstanding section 51
45 of the state finance law, the money hereby appropriated may be
46 increased or decreased by interchange with any other appropriation
47 within the department of financial services. Such annual inter-
48 changes made between banking department account appropriations and
49 insurance department account appropriations may not, in the aggre-
50 gate, total more than $5,000,000. The superintendent of the depart-
360 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ment of financial services shall report quarterly to the governor,
2 the speaker of the assembly and the majority leader of the senate
3 regarding any interchanges made pursuant to this provision.
4 Such report shall specify the amount of moneys so interchanged and
5 detail the expenditures funded as a result of such interchange
6 (81001).
7 Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
8 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
9 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
10 Travel (54000) ... 331,000 ............................ (re. $240,000)
11 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
12 Equipment (56000) ... 646,000 ......................... (re. $414,000)
13 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
14 Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses related to the administration and operation
17 of the department of financial services. Notwithstanding section 51
18 of the state finance law, the money hereby appropriated may be
19 increased or decreased by interchange with any other appropriation
20 within the department of financial services. Such annual inter-
21 changes made between banking department account appropriations and
22 insurance department account appropriations may not, in the aggre-
23 gate, total more than $5,000,000. The superintendent of the depart-
24 ment of financial services shall report quarterly to the governor,
25 the speaker of the assembly and the majority leader of the senate
26 regarding any interchanges made pursuant to this provision.
27 Such report shall specify the amount of moneys so interchanged and
28 detail the expenditures funded as a result of such interchange
29 (81001).
30 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
31 Travel (54000) ... 331,000 ............................. (re. $33,000)
32 Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
33 Equipment (56000) ... 646,000 ......................... (re. $258,000)
34 BANKING PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Banking Department Account - 21970
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the regulatory activities of the
40 department of financial services. Notwithstanding section 51 of the
41 state finance law, the money hereby appropriated may be increased or
42 decreased by interchange with any other appropriation within the
43 department of financial services. Such annual interchanges made
44 between banking department account appropriations and insurance
45 department account appropriations may not, in the aggregate, total
46 more than $5,000,000. The superintendent of the department of finan-
47 cial services shall report quarterly to the governor, the speaker of
48 the assembly and the majority leader of the senate regarding any
361 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 interchanges made pursuant to this provision. Such report shall
2 specify the amount of moneys so interchanged and detail the expendi-
3 tures funded as a result of such interchange (32436).
4 Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000)
5 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000)
6 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
7 Travel (54000) ... 1,649,000 ........................ (re. $1,465,000)
8 Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000)
9 Equipment (56000) ... 100,000 ......................... (re. $100,000)
10 Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000)
11 Indirect costs (58800) ... 1,374,000 .................. (re. $783,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the regulatory activities of the
14 department of financial services. Notwithstanding section 51 of the
15 state finance law, the money hereby appropriated may be increased or
16 decreased by interchange with any other appropriation within the
17 department of financial services. Such annual interchanges made
18 between banking department account appropriations and insurance
19 department account appropriations may not, in the aggregate, total
20 more than $5,000,000. The superintendent of the department of finan-
21 cial services shall report quarterly to the governor, the speaker of
22 the assembly and the majority leader of the senate regarding any
23 interchanges made pursuant to this provision. Such report shall
24 specify the amount of moneys so interchanged and detail the expendi-
25 tures funded as a result of such interchange (32436).
26 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
27 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000)
28 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
29 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
30 Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000)
31 Equipment (56000) ... 100,000 ......................... (re. $100,000)
32 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
33 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses related to the regulatory activities of the
36 department of financial services. Notwithstanding section 51 of the
37 state finance law, the money hereby appropriated may be increased or
38 decreased by interchange with any other appropriation within the
39 department of financial services. Such annual interchanges made
40 between banking department account appropriations and insurance
41 department account appropriations may not, in the aggregate, total
42 more than $5,000,000. The superintendent of the department of finan-
43 cial services shall report quarterly to the governor, the speaker of
44 the assembly and the majority leader of the senate regarding any
45 interchanges made pursuant to this provision. Such report shall
46 specify the amount of moneys so interchanged and detail the expendi-
47 tures funded as a result of such interchange (32436).
48 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
49 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
50 Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
362 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 1,649,000 .......................... (re. $541,000)
2 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
3 Equipment (56000) ... 100,000 .......................... (re. $99,000)
4 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
5 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses related to the regulatory activities of the
8 department of financial services. Notwithstanding section 51 of the
9 state finance law, the money hereby appropriated may be increased or
10 decreased by interchange with any other appropriation within the
11 department of financial services. Such annual interchanges made
12 between banking department account appropriations and insurance
13 department account appropriations may not, in the aggregate, total
14 more than $5,000,000. The superintendent of the department of finan-
15 cial services shall report quarterly to the governor, the speaker of
16 the assembly and the majority leader of the senate regarding any
17 interchanges made pursuant to this provision. Such report shall
18 specify the amount of moneys so interchanged and detail the expendi-
19 tures funded as a result of such interchange (32436).
20 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
21 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
22 Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
23 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
24 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
25 Equipment (56000) ... 100,000 ......................... (re. $100,000)
26 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
27 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the regulatory activities of the
30 department of financial services. Notwithstanding section 51 of the
31 state finance law, the money hereby appropriated may be increased or
32 decreased by interchange with any other appropriation within the
33 department of financial services. Such annual interchanges made
34 between banking department account appropriations and insurance
35 department account appropriations may not, in the aggregate, total
36 more than $5,000,000. The superintendent of the department of finan-
37 cial services shall report quarterly to the governor, the speaker of
38 the assembly and the majority leader of the senate regarding any
39 interchanges made pursuant to this provision. Such report shall
40 specify the amount of moneys so interchanged and detail the expendi-
41 tures funded as a result of such interchange (32436).
42 Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
43 Travel (54000) ... 1,649,000 .......................... (re. $259,000)
44 Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
45 Equipment (56000) ... 100,000 .......................... (re. $98,000)
46 INSURANCE PROGRAM
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
363 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Insurance Department Account - 21994
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the regulatory activities of the
4 department of financial services. Notwithstanding section 51 of the
5 state finance law, the money hereby appropriated may be increased or
6 decreased by interchange with any other appropriation within the
7 department of financial services. Such annual interchanges may not,
8 in the aggregate, total more than five million dollars. The super-
9 intendent of the department of financial services shall report quar-
10 terly to the governor, the speaker of the assembly and the majority
11 leader of the senate regarding any interchanges made pursuant to
12 this provision. Such report shall specify the amount of moneys so
13 interchanged and detail the expenditures funded as a result of such
14 interchange (32406).
15 Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000)
16 Temporary service (50200) ... 18,000 ................... (re. $18,000)
17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000)
18 Supplies and materials (57000) ... 372,000 ............ (re. $266,000)
19 Travel (54000) ... 2,488,000 ........................ (re. $2,176,000)
20 Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000)
21 Equipment (56000) ... 129,000 ......................... (re. $129,000)
22 Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000)
23 Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000)
24 For suballocation to the division of homeland security and emergency
25 services for services and expenses related to the repair and reha-
26 bilitation of the state fire training academy (32416).
27 Contractual services (51000) ... 500,000 .............. (re. $480,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the regulatory activities of the
30 department of financial services. Notwithstanding section 51 of the
31 state finance law, the money hereby appropriated may be increased or
32 decreased by interchange with any other appropriation within the
33 department of financial services. Such annual interchanges may not,
34 in the aggregate, total more than five million dollars. The super-
35 intendent of the department of financial services shall report quar-
36 terly to the governor, the speaker of the assembly and the majority
37 leader of the senate regarding any interchanges made pursuant to
38 this provision. Such report shall specify the amount of moneys so
39 interchanged and detail the expenditures funded as a result of such
40 interchange (32406).
41 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
42 Temporary service (50200) ... 18,000 ................... (re. $18,000)
43 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
44 Supplies and materials (57000) ... 372,000 ............ (re. $152,000)
45 Travel (54000) ... 2,488,000 ........................ (re. $1,839,000)
46 Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000)
47 Equipment (56000) ... 129,000 ......................... (re. $129,000)
48 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
49 Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)
364 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For suballocation to the division of homeland security and emergency
2 services for services and expenses related to the repair and reha-
3 bilitation of the state fire training academy (32416).
4 Contractual services (51000) ... 500,000 .............. (re. $465,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the regulatory activities of the
7 department of financial services. Notwithstanding section 51 of the
8 state finance law, the money hereby appropriated may be increased or
9 decreased by interchange with any other appropriation within the
10 department of financial services. Such annual interchanges may not,
11 in the aggregate, total more than five million dollars. The super-
12 intendent of the department of financial services shall report quar-
13 terly to the governor, the speaker of the assembly and the majority
14 leader of the senate regarding any interchanges made pursuant to
15 this provision. Such report shall specify the amount of moneys so
16 interchanged and detail the expenditures funded as a result of such
17 interchange (32406).
18 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
19 Temporary service (50200) ... 18,000 ................... (re. $18,000)
20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
21 Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
22 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
23 Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000)
24 Equipment (56000) ... 129,000 ......................... (re. $128,000)
25 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
26 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy (32416).
30 Contractual services (51000) ... 500,000 .............. (re. $448,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the regulatory activities of the
33 department of financial services. Notwithstanding section 51 of the
34 state finance law, the money hereby appropriated may be increased or
35 decreased by interchange with any other appropriation within the
36 department of financial services. Such annual interchanges may not,
37 in the aggregate, total more than five million dollars. The super-
38 intendent of the department of financial services shall report quar-
39 terly to the governor, the speaker of the assembly and the majority
40 leader of the senate regarding any interchanges made pursuant to
41 this provision. Such report shall specify the amount of moneys so
42 interchanged and detail the expenditures funded as a result of such
43 interchange (32406).
44 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
45 Temporary service (50200) ... 18,000 ................... (re. $18,000)
46 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
47 Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
48 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
49 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
50 Equipment (56000) ... 129,000 ......................... (re. $114,000)
365 12650-10-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
2 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
3 For suballocation to the division of homeland security and emergency
4 services for services and expenses related to the repair and reha-
5 bilitation of the state fire training academy (32416).
6 Contractual services (51000) ... 500,000 .............. (re. $206,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to the regulatory activities of the
9 department of financial services. Notwithstanding section 51 of the
10 state finance law, the money hereby appropriated may be increased or
11 decreased by interchange with any other appropriation within the
12 department of financial services. Such annual interchanges may not,
13 in the aggregate, total more than five million dollars. The super-
14 intendent of the department of financial services shall report quar-
15 terly to the governor, the speaker of the assembly and the majority
16 leader of the senate regarding any interchanges made pursuant to
17 this provision. Such report shall specify the amount of moneys so
18 interchanged and detail the expenditures funded as a result of such
19 interchange (32406).
20 Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
21 Travel (54000) ... 2,488,000 .......................... (re. $789,000)
22 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
23 Equipment (56000) ... 129,000 ......................... (re. $123,000)
24 For suballocation to the division of homeland security and emergency
25 services for services and expenses related to the repair and reha-
26 bilitation of the state fire training academy (32416).
27 Contractual services (51000) ... 500,000 .............. (re. $283,000)
28 By chapter 50, section 1, of the laws of 2018:
29 For suballocation to the division of homeland security and emergency
30 services for services and expenses related to the repair and reha-
31 bilitation of the state fire training academy (32416).
32 Contractual services (51000) ... 500,000 ............... (re. $96,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For suballocation to the division of homeland security and emergency
35 services for services and expenses related to the repair and reha-
36 bilitation of the state fire training academy (32416).
37 Contractual services (51000) ... 500,000 ............... (re. $37,000)
366 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,728,000 0
4 Special Revenue Funds - Other ...... 103,634,000 0
5 ---------------- ----------------
6 All Funds ........................ 111,362,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,728,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 4,069,000
26 Temporary service (50200) ......................... 26,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ................... 400,000
29 Travel (54000) .................................... 65,000
30 Contractual services (51000) ................... 3,143,000
31 Equipment (56000) ................................. 20,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
367 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 the program net of refunds, rebates,
2 reimbursements and credits.
3 Notwithstanding any provision of law to the
4 contrary, the money hereby appropriated
5 may not be, in whole or in part, inter-
6 changed with any other appropriation with-
7 in the state gaming commission, except
8 those appropriations that fund activities
9 related to the state lottery program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated, provided, however, that any such
20 transfer or interchange made pursuant to
21 such authority shall be in accordance with
22 article I, section 9 of the state consti-
23 tution (81001).
24 Personal service--regular (50100) ............. 18,795,000
25 Temporary service (50200) ........................ 600,000
26 Holiday/overtime compensation (50300) ............ 400,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 200,000
29 Contractual services (51000) .................. 18,045,000
30 Equipment (56000) .............................. 1,450,000
31 Fringe benefits (60000) ....................... 12,711,000
32 Indirect costs (58800) ........................... 623,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,529,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account - 22003
39 For services and expenses related to the
40 administration and operation of the chari-
41 table gaming program, providing that
42 moneys hereby appropriated shall be avail-
43 able to the program net of refunds,
44 rebates, reimbursements and credits.
45 Notwithstanding any provision of law to the
46 contrary, the money hereby appropriated
47 may not be, in whole or in part, inter-
48 changed with any other appropriation with-
368 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 in the state gaming commission, except
2 those appropriations that fund activities
3 related to the state charitable gaming
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (47702).
15 Personal service--regular (50100) ................ 907,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) .................... 35,000
18 Travel (54000) .................................... 25,000
19 Contractual services (51000) ..................... 900,000
20 Equipment (56000) ................................. 25,000
21 Fringe benefits (60000) .......................... 597,000
22 Indirect costs (58800) ............................ 30,000
23 --------------
24 GAMING PROGRAM .............................................. 27,339,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2024-25 state fiscal year state operations
369 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (47703).
6 Personal service--regular (50100) .............. 4,409,000
7 Holiday/overtime compensation (50300) ............ 300,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) .................................... 40,000
10 Contractual services (51000) ..................... 350,000
11 Equipment (56000) ................................. 25,000
12 Fringe benefits (60000) ........................ 3,030,000
13 Indirect costs (58800) ........................... 148,000
14 --------------
15 Program account subtotal ................... 8,337,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2024-25 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
45 Personal service--regular (50100) .............. 4,515,000
46 Holiday/overtime compensation (50300) ............ 200,000
47 Supplies and materials (57000) .................... 45,000
48 Travel (54000) .................................... 50,000
370 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 4,550,000
2 Equipment (56000) ................................. 50,000
3 Fringe benefits (60000) ........................ 3,026,000
4 Indirect costs (58800) ........................... 151,000
5 --------------
6 Program account subtotal .................. 12,587,000
7 --------------
8 Special Revenue Funds - Other
9 State Lottery Fund
10 VLT Administration Account - 20903
11 For services and expenses related to the
12 administration of the video lottery gaming
13 program, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any provision of law to the
18 contrary, the money hereby appropriated
19 may not be, in whole or in part, inter-
20 changed with any other appropriation with-
21 in the state gaming commission, except
22 those appropriations that fund activities
23 related to the state video lottery gaming
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (47703).
35 Personal service--regular (50100) .............. 2,946,000
36 Holiday/overtime compensation (50300) ............. 40,000
37 Supplies and materials (57000) .................... 45,000
38 Travel (54000) .................................... 25,000
39 Contractual services (51000) ................... 1,150,000
40 Equipment (56000) ................................ 175,000
41 Fringe benefits (60000) ........................ 1,939,000
42 Indirect costs (58800) ............................ 95,000
43 --------------
44 Program account subtotal ................... 6,415,000
45 --------------
46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000
47 --------------
371 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Regulation of Racing Account - 21912
4 For services and expenses related to the
5 administration and operation of the regu-
6 lation of horse racing and pari-mutuel
7 wagering program, providing that moneys
8 hereby appropriated shall be available to
9 the program net of refunds, rebates,
10 reimbursements and credits.
11 Notwithstanding any provision of law to the
12 contrary, the money hereby appropriated
13 may not be, in whole or in part, inter-
14 changed with any other appropriation with-
15 in the state gaming commission, except
16 those appropriations that fund activities
17 related to the horse racing and pari-mutu-
18 el wagering program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (49202).
29 Personal service--regular (50100) .............. 2,833,000
30 Temporary service (50200) ...................... 5,250,000
31 Holiday/overtime compensation (50300) ............. 75,000
32 Supplies and materials (57000) ................... 200,000
33 Travel (54000) ................................... 450,000
34 Contractual services (51000) ................... 8,000,000
35 Equipment (56000) ................................ 160,000
36 Fringe benefits (60000) ........................ 2,455,000
37 Indirect costs (58800) ........................... 265,000
38 --------------
39 Total amount available ...................... 19,688,000
40 --------------
41 For services and expenses related to the
42 administration and operation of the New
43 York state racing fan advisory council,
44 providing that moneys hereby appropriated
45 shall be available to the program net of
46 refunds, rebates, reimbursements and cred-
47 its (47711).
372 12650-10-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (47713).
37 Personal service--regular (50100) ................. 62,000
38 Contractual services (51000) ...................... 50,000
39 Fringe benefits (60000) ........................... 40,000
40 Indirect costs (58800) ............................. 2,000
41 --------------
373 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 144,685,000 0
4 Special Revenue Funds - Federal .... 26,730,000 19,993,000
5 Special Revenue Funds - Other ...... 34,685,000 0
6 Enterprise Funds ................... 3,333,000 0
7 Internal Service Funds ............. 891,431,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,101,614,000 19,993,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Business Services Center Account - 55022
18 For services and expenses related to the
19 business services center program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (26238).
30 Personal service--regular (50100) ............. 36,820,000
31 Temporary service (50200) ......................... 42,000
32 Holiday/overtime compensation (50300) ............ 313,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ................... 4,930,000
36 Equipment (56000) ................................. 35,000
37 --------------
38 CURATORIAL SERVICES PROGRAM .................................... 750,000
39 --------------
40 Fiduciary Funds
41 Miscellaneous New York State Agency Fund
42 Empire State Plaza Art Commission Account - 60600
374 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 operation of the empire state plaza art
3 commission in accordance with article 4 of
4 the arts and cultural affairs law (26227).
5 Contractual services (51000) ..................... 500,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Fiduciary Funds
10 Miscellaneous New York State Agency Fund
11 Executive Mansion Trust Account - 60600
12 For services and expenses related to the
13 operation of the executive mansion trust
14 in accordance with article 54 of the arts
15 and cultural affairs law (26228).
16 Contractual services (51000) ..................... 250,000
17 --------------
18 Program account subtotal ..................... 250,000
19 --------------
20 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000
21 --------------
22 Internal Service Funds
23 Centralized Services Account
24 Design and Construction Account - 55010
25 For services and expenses related to the
26 design and construction program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (26211).
37 Personal service--regular (50100) ............. 31,483,000
38 Temporary service (50200) ......................... 15,000
39 Holiday/overtime compensation (50300) ............ 233,000
40 Supplies and materials (57000) ................... 506,000
41 Travel (54000) ................................. 1,317,000
42 Contractual services (51000) .................. 33,370,000
43 Equipment (56000) ................................ 636,000
375 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 18,259,000
2 Indirect costs (58800) ........................... 831,000
3 --------------
4 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses related to the
9 executive direction program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (81031).
20 Personal service--regular (50100) ............. 15,513,000
21 Temporary service (50200) ........................ 114,000
22 Holiday/overtime compensation (50300) ............ 104,000
23 Supplies and materials (57000) ................. 1,429,000
24 Travel (54000) .................................... 51,000
25 Contractual services (51000) .................. 14,723,000
26 Equipment (56000) ................................ 346,000
27 --------------
28 Total amount available ...................... 32,280,000
29 --------------
30 For payments related to the new headquarters
31 for the department of audit and control,
32 the New York state and local employees'
33 retirement system and the New York state
34 and local police and fire retirement
35 system.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (26231).
376 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 1,168,000
2 --------------
3 For services and expenses related to a
4 centralized risk management function with-
5 in state government (26239).
6 Personal service--regular (50100) ................ 491,000
7 Contractual services (51000) ..................... 102,000
8 --------------
9 Total amount available ......................... 593,000
10 --------------
11 Program account subtotal .................. 34,041,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Plaza Special Events Account - 20120
16 For services and expenses related to the
17 executive direction program (81031).
18 Temporary service (50200) ........................ 229,000
19 Supplies and materials (57000) .................... 12,000
20 Travel (54000) ..................................... 8,000
21 Contractual services (51000) ................... 1,713,000
22 Equipment (56000) .................................. 9,000
23 Fringe benefits (60000) .......................... 132,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ................... 2,109,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Cuba Lake Management Account - 22124
31 For services and expenses related to the
32 executive direction program (81031).
33 Contractual services (51000) ..................... 386,000
34 --------------
35 Program account subtotal ..................... 386,000
36 --------------
37 Enterprise Funds
38 Agencies Enterprise Fund
39 Asset Preservation Account - 50322
40 For services and expenses related to the
41 executive direction program (81031).
377 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 16,000
2 Contractual services (51000) ..................... 509,000
3 --------------
4 Program account subtotal ..................... 525,000
5 --------------
6 Internal Service Funds
7 Centralized Services Account
8 Energy Account - 55008
9 For services and expenses related to the
10 purchase and delivery of energy for state
11 agencies, pursuant to chapter 410 of the
12 laws of 2009 (26229).
13 Supplies and materials (57000) ................ 90,000,000
14 --------------
15 Program account subtotal .................. 90,000,000
16 --------------
17 Internal Service Funds
18 Centralized Services Account
19 Executive Direction Account - 55001
20 For services and expenses related to the
21 executive direction program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2024-25 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (81031).
32 Personal service--regular (50100) .............. 6,307,000
33 Supplies and materials (57000) ................ 53,683,000
34 Travel (54000) ................................... 253,000
35 Contractual services (51000) .................. 80,720,000
36 Equipment (56000) ................................ 110,000
37 Fringe benefits (60000) ........................ 3,559,000
38 Indirect costs (58800) ........................... 170,000
39 --------------
40 Program account subtotal ................. 144,802,000
41 --------------
42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
378 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 office of language access program. These
3 funds may be suballocated to other agen-
4 cies (26241).
5 Personal service--regular (50100) ................ 222,000
6 Supplies and materials (57000) ................. 1,790,000
7 --------------
8 Program account subtotal ................... 2,012,000
9 --------------
10 PROCUREMENT PROGRAM ........................................ 527,933,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 procurement program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (26212).
26 Personal service--regular (50100) .............. 9,891,000
27 Holiday/overtime compensation (50300) ............. 28,000
28 Supplies and materials (57000) .................... 29,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,119,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Program account subtotal .................. 12,168,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Funds
37 Environmental Projects Account - 25300
38 For services and expenses related to envi-
39 ronmental projects, including but not
40 limited to training, research and techni-
41 cal assistance and demonstration projects,
42 personal services, fringe benefits and
43 indirect costs (26212).
379 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Nonpersonal service (57050) ...................... 500,000
2 --------------
3 Program account subtotal ..................... 500,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Emergency Assistance-OGS-9461 Account - 25025
8 For services and expenses related to the
9 temporary emergency feeding assistance
10 program (26213).
11 Nonpersonal service (57050) ................... 10,865,000
12 --------------
13 Program account subtotal .................. 10,865,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 Federal Food and Nutrition Services Account - 25025
18 For services and expenses related to state
19 administrative costs for the national
20 lunch program (26214).
21 Nonpersonal service (57050) ................... 15,365,000
22 --------------
23 Program account subtotal .................. 15,365,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Standards and Purchase Account - 22019
28 For services and expenses related to the
29 procurement program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (26212).
40 Personal service--regular (50100) ................ 877,000
41 Temporary service (50200) ......................... 10,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) ................... 320,000
380 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 87,000
2 Contractual services (51000) ................... 4,101,000
3 Equipment (56000) ................................. 20,000
4 Fringe benefits (60000) .......................... 521,000
5 Indirect costs (58800) ............................ 22,000
6 --------------
7 Program account subtotal ................... 5,968,000
8 --------------
9 Internal Service Funds
10 Centralized Services Account
11 Enterprise Contracting Account - 55020
12 For services and expenses related to the
13 procurement program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (26212).
24 Personal service--regular (50100) ................ 626,000
25 Supplies and materials (57000) ................. 1,025,000
26 Travel (54000) ................................... 256,000
27 Contractual services (51000) ................. 453,602,000
28 Equipment (56000) .............................. 2,050,000
29 Fringe benefits (60000) .......................... 355,000
30 Indirect costs (58800) ............................ 18,000
31 --------------
32 Program account subtotal ................. 457,932,000
33 --------------
34 Internal Service Funds
35 Centralized Services Account
36 Standards and Purchase Account - 55002
37 For services and expenses related to the
38 procurement program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
381 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26212).
3 Personal service--regular (50100) .............. 3,513,000
4 Temporary service (50200) ........................ 188,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 1,245,000
7 Travel (54000) ................................... 160,000
8 Contractual services (51000) .................. 15,278,000
9 Equipment (56000) .............................. 2,625,000
10 Fringe benefits (60000) ........................ 1,979,000
11 Indirect costs (58800) ............................ 87,000
12 --------------
13 Program account subtotal .................. 25,135,000
14 --------------
15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 real property management and development
21 program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2024-25 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (26201).
32 Personal service--regular (50100) ............. 18,498,000
33 Temporary service (50200) ...................... 2,317,000
34 Holiday/overtime compensation (50300) .......... 1,376,000
35 Supplies and materials (57000) ................ 45,833,000
36 Travel (54000) ................................... 112,000
37 Contractual services (51000) .................. 27,769,000
38 Equipment (56000) ................................ 559,000
39 --------------
40 Program account subtotal .................. 96,464,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Building Administration Account - 22005
382 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 real property management and development
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2024-25 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26201).
14 Supplies and materials (57000) ..................... 4,000
15 Travel (54000) .................................... 23,000
16 Contractual services (51000) .................. 12,379,000
17 --------------
18 Program account subtotal .................. 12,406,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Parking Account - 22007
23 For services and expenses related to the
24 real property management and development
25 program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26201).
36 Personal service--regular (50100) .............. 3,345,000
37 Temporary service (50200) ........................ 798,000
38 Holiday/overtime compensation (50300) ............ 363,000
39 Supplies and materials (57000) ................... 154,000
40 Travel (54000) ..................................... 2,000
41 Contractual services (51000) ................... 5,400,000
42 Equipment (56000) ................................ 169,000
43 Fringe benefits (60000) ........................ 3,178,000
44 Indirect costs (58800) ........................... 209,000
45 --------------
46 Program account subtotal .................. 13,618,000
47 --------------
383 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OGS-Solid Waste Management Account - 22176
4 For services and expenses related to the
5 real property management and development
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2024-25 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (26201).
17 Temporary service (50200) ........................ 121,000
18 Contractual services (51000) ....................... 5,000
19 Fringe benefits (60000) ........................... 69,000
20 Indirect costs (58800) ............................. 3,000
21 --------------
22 Program account subtotal ..................... 198,000
23 --------------
24 Enterprise Funds
25 Agencies Enterprise Fund
26 Convention Center Account - 50318
27 For services and expenses related to the
28 real property management and development
29 program (26201).
30 Personal service--regular (50100) ................ 753,000
31 Temporary service (50200) ......................... 63,000
32 Holiday/overtime compensation (50300) ............. 68,000
33 Supplies and materials (57000) .................... 96,000
34 Travel (54000) ..................................... 9,000
35 Contractual services (51000) ..................... 868,000
36 Equipment (56000) ................................. 24,000
37 Fringe benefits (60000) .......................... 387,000
38 Indirect costs (58800) ............................ 17,000
39 --------------
40 Program account subtotal ................... 2,285,000
41 --------------
42 Enterprise Funds
43 Agencies Enterprise Fund
44 Empire State Plaza Visitors Center and Gift Shop Account
45 - 50327
384 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 real property management and development
3 program (26201).
4 Personal service--regular (50100) ................. 51,000
5 Temporary service (50200) ......................... 68,000
6 Supplies and materials (57000) ..................... 1,000
7 Contractual services (51000) ..................... 330,000
8 Fringe benefits (60000) ........................... 70,000
9 Indirect costs (58800) ............................. 3,000
10 --------------
11 Program account subtotal ..................... 523,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Building Administration Account - 55004
16 For services and expenses related to the
17 real property management and development
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (26201).
29 Personal service--regular (50100) .............. 2,268,000
30 Temporary service (50200) ........................ 124,000
31 Holiday/overtime compensation (50300) ............ 222,000
32 Supplies and materials (57000) ................. 2,783,000
33 Travel (54000) .................................... 10,000
34 Contractual services (51000) .................. 37,616,000
35 Equipment (56000) ................................ 161,000
36 Fringe benefits (60000) ........................ 1,487,000
37 Indirect costs (58800) ............................ 66,000
38 --------------
39 Program account subtotal .................. 44,737,000
40 --------------
385 12650-10-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to the temporary emergency feeding
19 assistance program (26213).
20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the temporary emergency feeding
23 assistance program (26213).
24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25025
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to state administrative costs for
30 the national lunch program (26214).
31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)
386 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 734,731,000 838,321,000
4 Special Revenue Funds - Federal .... 2,590,956,000 4,152,108,000
5 Special Revenue Funds - Other ...... 424,836,000 5,444,000
6 ---------------- ----------------
7 All Funds ........................ 3,750,523,000 4,995,873,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 285,140,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of addiction services and
25 supports with the approval of the director
26 of the budget, who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
387 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (81001).
5 Personal service--regular (50100) ............ 143,846,000
6 Temporary service (50200) ........................ 329,000
7 Holiday/overtime compensation (50300) .......... 1,893,000
8 Supplies and materials (57000) ................. 7,649,000
9 Travel (54000) ................................. 2,234,000
10 Contractual services (51000) .................. 54,630,000
11 Equipment (56000) .............................. 2,383,000
12 --------------
13 Total amount available ..................... 212,964,000
14 --------------
15 For services and expenses related to the New
16 York state donor registry (26633).
17 Personal service--regular (50100) ................. 82,000
18 Supplies and materials (57000) .................... 40,000
19 Contractual services (51000) ...................... 28,000
20 --------------
21 Total amount available ......................... 150,000
22 --------------
23 For suballocation to the office of children
24 and family services through a memorandum
25 of understanding with the AIDS institute,
26 for services and expenses related to HIV
27 policy development and training (29683).
28 Personal service--regular (50100) ................ 135,000
29 --------------
30 For suballocation to the state education
31 department through a memorandum of under-
32 standing with the AIDS institute, for
33 services and expenses of the provision of
34 HIV/AIDS/sexual health education by
35 regional training coordinators for staff
36 in elementary and secondary schools
37 (29682).
38 Contractual services (51000) ..................... 180,000
39 --------------
40 For services and expenses related to the
41 emergency preparedness - stockpile
42 (26629).
388 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 1,200,000
2 --------------
3 For services and expenses related to osteo-
4 porosis prevention (26630).
5 Contractual services (51000) ...................... 31,000
6 --------------
7 For services and expenses related to health
8 information technology program (26632).
9 Contractual services (51000) ..................... 167,000
10 --------------
11 For services and expenses for a statewide
12 campaign to promote awareness of the New
13 York state donor registry to increase
14 organ and tissue donation (26943).
15 Contractual services (51000) ..................... 116,000
16 --------------
17 For services and expenses related to the
18 operation of the incident reporting system
19 (NYPORTS) (26634).
20 Contractual services (51000) ..................... 591,000
21 --------------
22 For services and expenses for patient health
23 information and quality improvement initi-
24 atives (26635).
25 Contractual services (51000) ..................... 174,000
26 --------------
27 For services and expenses related to testing
28 for adrenoleukodystrophy (ALD) (26636).
29 Contractual services (51000) ..................... 110,000
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities (29678).
35 Personal service--regular (50100) ................ 115,000
36 Supplies and materials (57000) .................... 16,000
389 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 45,000
2 Equipment (56000) ................................. 70,000
3 --------------
4 Total amount available ......................... 246,000
5 --------------
6 For services and expenses related to the
7 home health aide registry (29677).
8 Personal service--regular (50100) ................ 270,000
9 Supplies and materials (57000) ..................... 1,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ................... 1,512,000
12 Equipment (56000) ................................. 16,000
13 --------------
14 Total amount available ....................... 1,800,000
15 --------------
16 For services and expenses related to crimi-
17 nal history background checks for adult
18 care facilities (26899).
19 Contractual services (51000) ................... 1,300,000
20 --------------
21 For service and expenses related to changes
22 in state agency data collection activities
23 required to comply with section 170-e of
24 the executive law as added by chapter 745
25 of the laws of 2021.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 increased or decreased by interchange,
29 with any appropriation of the department
30 of health, and may be increased or
31 decreased by transfer or suballocation
32 between these appropriated amounts and
33 appropriations of any state agency, board,
34 or commission with the approval of the
35 director of the budget, who shall file
36 such approval with the department of audit
37 and control and copies thereof with the
38 chairman of the senate finance committee
39 and the chairman of the assembly ways and
40 means committee (59027).
41 Contractual services (51000) ................... 7,325,000
42 --------------
43 For services and expenses related to the
44 office of gun violence prevention (59029).
390 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 255,000
2 Supplies and materials (57000) ..................... 2,000
3 Travel (54000) ..................................... 4,000
4 Contractual services (51000) ................... 2,739,000
5 --------------
6 Total amount available ....................... 3,000,000
7 --------------
8 For expenses related to the acquisition of
9 bottled water in the event of a drinking
10 water emergency as determined by the
11 commissioner of health (59030).
12 Supplies and materials (57000) ................... 100,000
13 --------------
14 For services and expenses related to
15 programs for the reduction of the risk of
16 lead exposure in rental properties. The
17 amounts appropriated pursuant to such
18 appropriation may be suballocated to other
19 state agencies or accounts for expendi-
20 tures incurred in the operation of
21 programs funded by such appropriation
22 subject to the approval of the director of
23 the budget (59030).
24 Contractual services (51000) ................... 1,720,000
25 For services and expenses related to the
26 development and implementation of modern-
27 ized health care data systems. Notwith-
28 standing any other provision of law to the
29 contrary, the OGS Interchange and Transfer
30 Authority and the IT Interchange and
31 Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated. Use of such funds shall not be
38 subject to the requirements of section 163
39 of the state finance law. Notwithstanding
40 any other provision of law, the money
41 hereby appropriated may be increased or
42 decreased by interchange, with any appro-
43 priation of the department of health, and
44 may be increased or decreased by transfer
45 or suballocation between these appropri-
46 ated amounts and appropriations of the
47 division of the budget with the approval
391 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 of the director of the budget, who shall
2 file such approval with the department of
3 audit and control and copies thereof with
4 the chairman of the senate finance commit-
5 tee and the chairman of the assembly ways
6 and means committee.
7 Contractual services (51000) .................. 12,000,000
8 --------------
9 Program account subtotal ................. 243,309,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 For various health prevention, diagnostic,
15 detection and treatment services (26983).
16 Personal service (50000) ....................... 3,195,000
17 Nonpersonal service (57050) .................... 1,703,000
18 Fringe benefits (60090) ........................ 1,758,000
19 Indirect costs (58850) ........................... 224,000
20 --------------
21 Program account subtotal ................... 6,880,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Child and Adult Care Food Account - 25022
26 For various food and nutritional services
27 (26969).
28 Personal service (50000) ......................... 500,000
29 Nonpersonal service (57050) ...................... 300,000
30 Fringe benefits (60090) .......................... 325,000
31 Indirect costs (58850) ............................ 50,000
32 --------------
33 Program account subtotal ................... 1,175,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal Food and Nutrition Services Account - 25022
38 For various food and nutritional services
39 (26984).
40 Personal service (50000) ....................... 1,500,000
41 Nonpersonal service (57050) ...................... 640,000
392 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) .......................... 909,000
2 Indirect costs (58850) ............................ 84,000
3 --------------
4 Program account subtotal ................... 3,133,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Technology Transfer Account - 20118
9 For services and expenses related to the
10 department of health's patent and technol-
11 ogy transfer program. The department of
12 health may receive and deposit revenue
13 from the sale and licensing of inventions
14 pursuant to a technology and patent trans-
15 fer policy established in accordance with
16 section 64-a of the public officers law.
17 Notwithstanding any other provision of law,
18 these funds may be used for payments to
19 Health Research, Inc. as reimbursement for
20 expenses incurred in its patent and tech-
21 nology transfer operations, to support
22 research, training, and infrastructure
23 development in the department's research
24 facilities, and for payments to inventors.
25 The moneys hereby appropriated shall be
26 available for liabilities heretofore and
27 hereafter to accrue (81001).
28 Contractual services (51000) ...................... 29,000
29 --------------
30 Program account subtotal ...................... 29,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administration Program Account - 21982
35 For services and expenses, including indi-
36 rect costs, related to the administration
37 program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
46 part of this appropriation as if fully
47 stated (81001).
393 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 4,577,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Supplies and materials (57000) ..................... 4,000
4 Travel (54000) .................................... 11,000
5 Contractual services (51000) ................... 7,319,000
6 Fringe benefits (60000) ........................ 2,959,000
7 Indirect costs (58800) ........................... 131,000
8 --------------
9 Program account subtotal .................. 15,051,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Health-SPARCS Account - 21902
14 For all services and expenses, including
15 indirect costs, related to the statewide
16 planning and research cooperative system.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 1,206,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Supplies and materials (57000) .................... 38,000
30 Travel (54000) ..................................... 8,000
31 Contractual services (51000) ................... 3,949,000
32 Equipment (56000) ................................. 11,000
33 Fringe benefits (60000) .......................... 778,000
34 Indirect costs (58800) ............................ 35,000
35 --------------
36 Program account subtotal ................... 6,035,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Professional Medical Conduct Account - 22088
41 For services and expenses, including indi-
42 rect costs, related to the professional
43 medical conduct program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
394 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (81001).
7 Personal service--regular (50100) .............. 4,297,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 45,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ..................... 526,000
12 Equipment (56000) .................................. 1,000
13 Fringe benefits (60000) ........................ 2,700,000
14 Indirect costs (58800) ........................... 110,000
15 --------------
16 Program account subtotal ................... 7,724,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Vital Records Management Account - 22103
21 For services and expenses including the
22 collection of increased fees related to
23 the vital records program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81001).
34 Personal service--regular (50100) ................ 776,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) .................... 50,000
37 Travel (54000) ..................................... 3,000
38 Contractual services (51000) ..................... 431,000
39 Equipment (56000) .................................. 8,000
40 Fringe benefits (60000) .......................... 503,000
41 Indirect costs (58800) ............................ 23,000
42 --------------
43 Program account subtotal ................... 1,804,000
44 --------------
45 AIDS INSTITUTE PROGRAM ......................................... 600,000
46 --------------
395 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 SAMHSA Account - 25170
4 For services and expenses to provide train-
5 ing and resources to first responders and
6 members of other key community sectors at
7 the state, tribal and local governmental
8 levels related to emergency treatment of
9 suspected opioid overdose (26847).
10 Nonpersonal service (57050) ...................... 600,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program (26837).
19 Personal service (50000) ....................... 5,000,000
20 Nonpersonal service (57050) ................... 18,449,000
21 Fringe benefits (60090) ........................ 2,700,000
22 Indirect costs (58850) ......................... 1,100,000
23 --------------
24 Program account subtotal .................. 27,249,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Block Grant Account - 25183
29 For various health prevention, diagnostic,
30 detection and treatment services. The
31 amounts appropriated pursuant to such
32 appropriation may be suballocated to other
33 state agencies or accounts for expendi-
34 tures incurred in the operation of
35 programs funded by such appropriation
36 subject to the approval of the director of
37 the budget (26989).
38 Personal service (50000) ...................... 11,702,000
39 Nonpersonal service (57050) .................... 6,147,000
40 Fringe benefits (60090) ........................ 6,810,000
41 Indirect costs (58850) ........................... 632,000
42 --------------
396 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 25,291,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health, Education and Human Services Account -
6 25148
7 For various health prevention, diagnostic,
8 detection and treatment services. The
9 amounts appropriated pursuant to such
10 appropriation may be suballocated to other
11 state agencies or accounts for expendi-
12 tures incurred in the operation of
13 programs funded by such appropriation
14 subject to the approval of the director of
15 the budget.
16 The moneys hereby appropriated shall be
17 available for liabilities heretofore and
18 hereafter to accrue (26988).
19 Personal service (50000) ...................... 15,940,000
20 Nonpersonal service (57050) ................... 58,961,000
21 Fringe benefits (60090) ....................... 11,316,000
22 Indirect costs (58850) ......................... 3,654,000
23 --------------
24 Program account subtotal .................. 89,871,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Child and Adult Care Food Account - 25022
29 For various food and nutritional services
30 (26985).
31 Personal service (50000) ....................... 4,848,000
32 Nonpersonal service (57050) .................... 2,921,000
33 Fringe benefits (60090) ........................ 2,667,000
34 Indirect costs (58850) ........................... 639,000
35 --------------
36 Program account subtotal .................. 11,075,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Federal Food and Nutrition Services Account - 25022
41 For various food and nutritional services.
42 A portion of this appropriation may be
43 suballocated to other state agencies
44 (26986).
397 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 26,284,000
2 Nonpersonal service (57050) ................... 25,104,000
3 Fringe benefits (60090) ....................... 14,457,000
4 Indirect costs (58850) ......................... 1,982,000
5 --------------
6 Program account subtotal .................. 67,827,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Women, Infants, and Children (WIC) Civil Monetary
11 Account - 25035
12 For services and expenses of the department
13 of health related to the special supple-
14 mental nutrition program for women,
15 infants and children (29974).
16 Nonpersonal service (57050) .................... 5,000,000
17 --------------
18 Program account subtotal ................... 5,000,000
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 Tobacco Control and Cancer Services Account - 20801
23 For services and expenses related to the
24 tobacco control and cancer services
25 programs authorized pursuant to sections
26 2807-r and 1399-ii of the public health
27 law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26813).
38 Personal service--regular (50100) .............. 2,159,000
39 Holiday/overtime compensation (50300) .............. 6,000
40 Supplies and materials (57000) .................... 10,000
41 Travel (54000) .................................... 44,000
42 Contractual services (51000) ...................... 78,000
43 Equipment (56000) ................................. 30,000
44 Fringe benefits (60000) ........................ 1,451,000
45 Indirect costs (58800) ............................ 62,000
46 --------------
398 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 3,840,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Cable Television Account - 21971
6 For services and expenses related to public
7 service education, with specific emphasis
8 on public health issues.
9 Notwithstanding any other law, rule or regu-
10 lation to the contrary, expenses of the
11 department of health public service educa-
12 tion program incurred pursuant to appro-
13 priations from the cable television
14 account of the state miscellaneous special
15 revenue funds shall be deemed expenses of
16 the department of public service. No later
17 than August 15, 2024, the commissioner of
18 the department of health shall submit an
19 accounting of expenses in the 2024-25
20 fiscal year to the chair of the public
21 service commission for the chair's review
22 pursuant to the provisions of section 217
23 of the public service law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (26813).
34 Contractual services (51000) ..................... 454,000
35 --------------
36 Program account subtotal ..................... 454,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CSFP Salvage Account - 22159
41 For services and expenses of the department
42 of health related to the commodity supple-
43 mental food program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
399 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (26813).
7 Contractual services (51000) ...................... 25,000
8 --------------
9 Program account subtotal ...................... 25,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Drive Out Diabetes Research and Education Account -
14 22035
15 For diabetes research and education pursuant
16 to chapter 339 of the laws of 2001.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (26813).
27 Contractual services (51000) ..................... 100,000
28 --------------
29 Program account subtotal ..................... 100,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Tobacco Enforcement and Education Account - 22105
34 For services and expenses related to tobacco
35 enforcement, education and related activ-
36 ities, pursuant to chapter 162 of the laws
37 of 2002.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
400 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26813).
3 Contractual services (51000) ...................... 75,000
4 --------------
5 Program account subtotal ...................... 75,000
6 --------------
7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Block Grant CEH Account - 25170
12 For various health prevention, diagnostic,
13 detection and treatment services (26990).
14 Personal service (50000) ......................... 600,000
15 Nonpersonal service (57050) ...................... 265,000
16 Fringe benefits (60090) .......................... 752,000
17 Indirect costs (58850) ............................ 56,000
18 --------------
19 Program account subtotal ................... 1,673,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Block Grant Account - 25183
24 For services and expenses of various health
25 prevention, diagnostic, detection and
26 treatment services (26991).
27 Personal service (50000) ........................3,268,000
28 Nonpersonal service (57050) .................... 2,644,000
29 Fringe benefits (60090) ........................ 1,873,000
30 Indirect costs (58850) ............................229,000
31 --------------
32 Program account subtotal ................... 8,014,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation (26992).
401 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 4,657,000
2 Nonpersonal service (57050) .................... 2,590,000
3 Fringe benefits (60090) ........................ 2,235,000
4 Indirect costs (58850) ............................326,000
5 --------------
6 Program account subtotal ................... 9,808,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Operating Permit Program Account - 21451
11 For services and expenses of the department
12 of health in developing, implementing and
13 operating the operating permit program
14 (26844).
15 Personal service--regular (50100) ................ 416,000
16 Holiday/overtime compensation (50300) .............. 5,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ...................... 25,000
20 Equipment (56000) .................................. 8,000
21 Fringe benefits (60000) .......................... 185,000
22 Indirect costs (58800) ........................... 126,000
23 --------------
24 Program account subtotal ..................... 774,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Low Level Radioactive Waste Account - 21066
29 For services and expenses of the low-level
30 radioactive waste siting program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (26844).
41 Personal service--regular (50100) ................ 544,000
42 Holiday/overtime compensation (50300) .............. 6,000
43 Supplies and materials (57000) .................... 32,000
44 Travel (54000) .................................... 44,000
45 Contractual services (51000) ..................... 104,000
46 Equipment (56000) ................................. 40,000
402 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 360,000
2 Indirect costs (58800) ............................ 16,000
3 --------------
4 Total amount available ....................... 1,146,000
5 --------------
6 For suballocation to the energy research and
7 development authority, pursuant to chapter
8 673 of the laws of 1986, as amended by
9 chapters 368 and 913 of the laws of 1990.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (29776).
20 Contractual services (51000) ..................... 150,000
21 --------------
22 Program account subtotal ................... 1,296,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Protection and Oil Spill Compensation Fund
26 Environmental Protection and Oil Spill Compensation
27 Account - 21202
28 For services and expenses related to the oil
29 spill relocation network program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (26844).
40 Personal service--regular (50100) ................ 229,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) ..................... 7,000
43 Travel (54000) ..................................... 2,000
44 Contractual services (51000) ...................... 15,000
45 Equipment (56000) .................................. 2,000
403 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 148,000
2 Indirect costs (58800) ............................. 7,000
3 --------------
4 Program account subtotal ..................... 412,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Asbestos Safety Training Account - 22009
9 For services and expenses of the asbestos
10 safety training program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (26844).
21 Personal service--regular (50100) ................ 293,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) ..................... 2,000
24 Travel (54000) .................................... 17,000
25 Contractual services (51000) ...................... 22,000
26 Equipment (56000) .................................. 2,000
27 Fringe benefits (60000) .......................... 191,000
28 Indirect costs (58800) ............................. 9,000
29 --------------
30 Program account subtotal ..................... 542,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Occupational Health Clinics Account - 22177
35 For services and expenses of implementing
36 and operating a statewide network of occu-
37 pational health clinics for diagnostic,
38 screening, treatment, referral, and educa-
39 tion services.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2024-25 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
404 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26844).
3 Personal service--regular (50100) ................ 508,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ..................... 3,000
6 Travel (54000) ..................................... 8,000
7 Contractual services (51000) ....................... 1,000
8 Equipment (56000) .................................. 2,000
9 Fringe benefits (60000) .......................... 325,000
10 Indirect costs (58800) ............................ 15,000
11 --------------
12 Program account subtotal ..................... 863,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Radiological Health Protection Program Account - 21965
17 For services and expenses related to the
18 radiological health protection account.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (26844).
29 Personal service--regular (50100) .............. 2,717,000
30 Temporary service (50200) ......................... 12,000
31 Holiday/overtime compensation (50300) .............. 8,000
32 Supplies and materials (57000) .................... 32,000
33 Travel (54000) .................................... 92,000
34 Contractual services (51000) ...................... 17,000
35 Equipment (56000) ................................. 13,000
36 Fringe benefits (60000) ........................ 1,751,000
37 Indirect costs (58800) ............................ 78,000
38 --------------
39 Program account subtotal ................... 4,720,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Radon Detection Device Account - 21993
44 For services and expenses of the radon
45 detection device distribution program.
405 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (26844).
11 Contractual services (51000) ..................... 205,000
12 --------------
13 Program account subtotal ..................... 205,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Ultraviolet Radiation Device Account - 22197
18 For services and expenses related to the
19 ultraviolet radiation device program
20 (26844).
21 Personal service--regular (50100) ................. 10,000
22 Supplies and materials (57000) ..................... 3,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ...................... 28,000
25 Fringe Benefits (60000) ............................ 6,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Children's Health Insurance Account - 25148
35 The money hereby appropriated is available
36 for payment of aid heretofore accrued or
37 hereafter accrued.
38 For services and expenses related to the
39 children's health insurance program
40 provided pursuant to title XXI of the
41 federal social security act (26931).
42 Personal service (50000) ...................... 48,000,000
43 Nonpersonal service (57050) ................... 59,600,000
406 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ....................... 26,400,000
2 Indirect costs (58850) ......................... 3,400,000
3 --------------
4 Total amount available ..................... 137,400,000
5 --------------
6 The money hereby appropriated is available
7 for payment of aid heretofore accrued or
8 hereafter accrued.
9 For state grants for poison control centers.
10 Notwithstanding any inconsistent provision
11 of law, this appropriation shall only be
12 available for transfer or interchange to
13 the HCRA resources fund HCRA program
14 account appropriation for state grants for
15 poison control centers in the event that
16 the director of the budget, in his or her
17 sole discretion, authorizes the transfer
18 or interchange of the moneys hereby appro-
19 priated to the HCRA resources fund HCRA
20 program account appropriation for state
21 grants for poison control centers,
22 provided however, any such interchange or
23 transfer for the foregoing purpose shall
24 not exceed $1,100,000 (26667).
25 Nonpersonal service (57050) .................... 1,100,000
26 --------------
27 Program account subtotal ................. 138,500,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Children's Health Insurance Account - 20810
32 The money hereby appropriated is available
33 for payment of aid heretofore accrued or
34 hereafter accrued.
35 For services and expenses related to the
36 children's health insurance program
37 authorized pursuant to title 1-A of arti-
38 cle 25 of the public health law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (26931).
407 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 994,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) ............. 40,000
4 Supplies and materials (57000) ..................... 2,000
5 Travel (54000) .................................... 15,000
6 Contractual services (51000) .................. 16,648,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) .......................... 565,000
9 Indirect costs (58800) ........................... 218,000
10 --------------
11 Program account subtotal .................. 18,507,000
12 --------------
13 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
14 --------------
15 Special Revenue Funds - Other
16 HCRA Resources Fund
17 EPIC Premium Account - 20818
18 For services and expenses related to the
19 elderly pharmaceutical insurance coverage
20 program (26803).
21 Personal service--regular (50100) .............. 2,050,000
22 Supplies and materials (57000) .................... 22,000
23 Travel (54000) .................................... 18,000
24 Contractual services (51000) .................. 10,291,000
25 Equipment (56000) ................................. 11,000
26 Fringe benefits (60000) .......................... 607,000
27 Indirect costs (58800) ............................ 26,000
28 --------------
29 Total amount available ...................... 13,025,000
30 --------------
31 For suballocation to the state office for
32 the aging for the administration of the
33 elderly pharmaceutical insurance coverage
34 program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2024-25 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (29775).
45 Personal service--regular (50100) ................ 225,000
46 --------------
408 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 13,250,000
2 --------------
3 ESSENTIAL PLAN PROGRAM ..................................... 790,686,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses to support the
8 administration of the essential plan
9 program.
10 The money hereby appropriated is available
11 for payment of aid heretofore accrued or
12 hereafter accrued.
13 Notwithstanding any inconsistent provision
14 of law, the moneys hereby appropriated may
15 be increased or decreased by interchange
16 or transfer with any appropriation of the
17 department of health.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26940).
28 Personal service--regular (50100) .............. 5,415,000
29 Holiday/overtime compensation (50300) ............. 37,000
30 Supplies and materials (57000) .................... 10,000
31 Travel (54000) .................................... 23,000
32 Contractual services (51000) .................. 89,850,000
33 Equipment (56000) .................................. 8,000
34 --------------
35 Program account subtotal .................. 95,343,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Essential Plan Account - 25100
40 For services and expenses to support the
41 administration of the essential plan
42 program, to include the return of interest
43 earned on the Basic Health Program Trust
44 Fund, as establish by state finance law
45 97-ooo on or after April 1, 2024 to the
46 Centers for Medicare and Medicaid Services
409 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 (CMS), in accordance with the provisions
2 of the New York's State Innovation Waiver
3 authorized under Section 1332 of the
4 Patient Protection and Affordable Care Act
5 (ACA). The money hereby appropriated is
6 available for payment of aid heretofore
7 accrued or hereafter accrued.
8 Notwithstanding any inconsistent provision
9 of law, the moneys hereby appropriated may
10 be increased or decreased by interchange
11 or transfer with any appropriation of the
12 department of health.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (26940).
23 Personal service--regular (50100) .............. 5,415,000
24 Holiday/overtime compensation (50300) ............. 37,000
25 Supplies and materials (57000) .................... 10,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ................. 689,850,000
28 Equipment (56000) .................................. 8,000
29 --------------
30 Program account subtotal ................. 695,343,000
31 --------------
32 HEALTH CARE REFORM ACT PROGRAM .............................. 18,597,000
33 --------------
34 Special Revenue Funds - Other
35 HCRA Resources Fund
36 HCRA Program Account - 20807
37 For services and expenses related to audit-
38 ing or payment of audit contracts to
39 determine payor and provider compliance
40 requirements (29872).
41 Contractual services (51000) ................... 4,920,000
42 --------------
43 For services and expenses related to the
44 pool administration (29869).
410 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 2,849,000
2 --------------
3 For services and expenses related to audit-
4 ing or payment of audit contracts to
5 determine hospital compliance with para-
6 graph 6 of subdivision (a) of section
7 405.4 of title 10, NYCRR (26942).
8 Contractual services (51000) ..................... 675,000
9 --------------
10 For services and expenses related to the New
11 York state workforce innovation center
12 (59031).
13 Personal service--regular (50100) ................ 896,000
14 Supplies and materials (57000) ................... 512,000
15 Contractual services (51000) ................... 6,879,000
16 Equipment (56000) .............................. 1,277,000
17 Fringe benefits (60000) .......................... 564,000
18 Indirect costs (58800) ............................ 25,000
19 --------------
20 Program account subtotal .................. 10,153,000
21 --------------
22 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For recruitment and retention efforts
27 related to department of health adminis-
28 tered veterans facilities (26966).
29 Contractual service (51000) ...................... 200,000
30 --------------
31 Program account subtotal ..................... 200,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Batavia Home Donation Account - 20113
36 For services and expenses of patient bene-
37 fits and other activities and other
38 services as funded by gifts and donations
39 (26966).
411 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 50,000
2 --------------
3 Program account subtotal ...................... 50,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Helen Hayes Hospital Account - 20109
8 For services and expenses of patient bene-
9 fits and other activities and services as
10 funded by gifts and donations (26966).
11 Supplies and materials (57000) .................... 35,000
12 --------------
13 Program account subtotal ...................... 35,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 Montrose Donation Account - 20114
18 For services and expenses of patient bene-
19 fits and other activities and other
20 services as funded by gifts and donations
21 (26966).
22 Supplies and materials (57000) .................... 50,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Oxford Gifts and Donations Account - 20110
29 For services and expenses of patient bene-
30 fits and other activities and services as
31 funded by gifts and donations (26966).
32 Supplies and materials (57000) ................... 200,000
33 --------------
34 Program account subtotal ..................... 200,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 St. Albans Donation Account - 20111
39 For services and expenses of patient bene-
40 fits and other activities and other
412 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 services as funded by gifts and donations
2 (26966).
3 Supplies and materials (57000) .................... 50,000
4 --------------
5 Program account subtotal ...................... 50,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Veterans' Home Assistance Account - 20208
10 For services and expenses for the care and
11 maintenance of veterans' homes operated by
12 agencies of the state in accordance with
13 section 81 of the state finance law.
14 Notwithstanding any provision of law,
15 rule, or regulation to the contrary, this
16 appropriation may be suballocated or
17 transferred to each of the following five
18 special revenue funds, and in accordance
19 with subdivision 4 of section 81 of the
20 state finance law, in an amount equal to
21 one fifth of the total receipts: New York
22 city veterans' home account, New York
23 State home for veterans and their depen-
24 dents at Oxford account, New York state
25 home for veterans in the Lower-Hudson
26 Valley account, the Western New York
27 veterans' home account, and the state
28 university of New York Long Island veter-
29 ans' home account (26966).
30 Supplies and materials (57000) .................... 50,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Helen Hayes Hospital Account - 22140
37 For services and expenses of the Helen Hayes
38 hospital including an affiliation agree-
39 ment contract. Any disbursements from this
40 appropriation shall be distributed pursu-
41 ant to a written plan prepared by the
42 department of health and approved by the
43 director of the budget. Up to $273,846 of
44 this amount may be suballocated to the
45 department of law for services and
413 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 expenses of a collection unit at Helen
2 Hayes hospital.
3 Notwithstanding section 409-c of the public
4 health law or any other provision of law
5 to the contrary, expenditures authorized
6 by this appropriation shall only be avail-
7 able if they are made in compliance with
8 the provisions of sections 44, 49, 50, 51,
9 and 93 of the state finance law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (26966).
20 Personal service--regular (50100) ............. 36,554,000
21 Temporary service (50200) ...................... 4,505,000
22 Holiday/overtime compensation (50300) ............ 646,000
23 Supplies and materials (57000) ................. 5,471,000
24 Travel (54000) .................................... 36,000
25 Contractual services (51000) .................. 17,717,000
26 Equipment (56000) ................................ 545,000
27 Fringe benefits (60000) ........................ 5,096,000
28 Indirect costs (58800) ............................ 47,000
29 --------------
30 Program account subtotal .................. 70,617,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York City Veterans' Home Account - 22141
35 For services and expenses of the New York
36 city veterans' home. Any disbursements
37 from this appropriation shall be distrib-
38 uted pursuant to a written plan prepared
39 by the department of health and approved
40 by the director of the budget. Up to
41 $360,000 of this amount may be suballo-
42 cated to the department of law for
43 services and expenses of a collection unit
44 at the New York city veterans' home for
45 the New York state home for veterans and
46 their dependents at Oxford, the New York
47 city veterans' home, the Western New York
48 veterans' home and New York state veter-
49 ans' home at Montrose.
414 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Notwithstanding section 409-c of the public
2 health law or any other provision of law
3 to the contrary, expenditures authorized
4 by this appropriation shall only be avail-
5 able if they are made in compliance with
6 the provisions of sections 44, 49, 50, 51,
7 and 93 of the state finance law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2024-25 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (26966).
18 Personal service--regular (50100) ............. 23,369,000
19 Holiday/overtime compensation (50300) .......... 2,765,000
20 Supplies and materials (57000) ................. 2,450,000
21 Travel (54000) .................................... 16,000
22 Contractual services (51000) ................... 7,590,000
23 Equipment (56000) ................................ 250,000
24 Fringe benefits (60000) ........................ 3,193,000
25 Indirect costs (58800) ............................ 30,000
26 --------------
27 Program account subtotal .................. 39,663,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Home for Veterans and Their Dependents at
32 Oxford Account - 22142
33 For services and expenses of the New York
34 state home for veterans and their depen-
35 dents at Oxford. Any disbursements from
36 this appropriation shall be distributed
37 pursuant to a written plan prepared by the
38 department of health and approved by the
39 director of the budget.
40 Notwithstanding section 409-c of the public
41 health law or any other provision of law
42 to the contrary, expenditures authorized
43 by this appropriation shall only be avail-
44 able if they are made in compliance with
45 the provisions of sections 44, 49, 50, 51,
46 and 93 of the state finance law.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority and the IT Interchange
415 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (26966).
8 Personal service--regular (50100) ............. 17,047,000
9 Temporary service (50200) ........................ 367,000
10 Holiday/overtime compensation (50300) .......... 1,330,000
11 Supplies and materials (57000) ................. 3,434,000
12 Travel (54000) .................................... 28,000
13 Contractual services (51000) ................... 3,808,000
14 Equipment (56000) ................................ 250,000
15 Fringe benefits (60000) ........................ 2,290,000
16 Indirect costs (58800) ............................ 22,000
17 --------------
18 Program account subtotal .................. 28,576,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 New York State Home for Veterans in the Lower-Hudson
23 Valley Account - 22144
24 For services and expenses of the New York
25 state home for veterans in the lower-Hud-
26 son Valley account. Any disbursements from
27 this appropriation shall be distributed
28 pursuant to a written plan prepared by the
29 department of health and approved by the
30 director of the budget.
31 Notwithstanding section 409-c of the public
32 health law or any other provision of law
33 to the contrary, expenditures authorized
34 by this appropriation shall only be avail-
35 able if they are made in compliance with
36 the provisions of sections 44, 49, 50, 51,
37 and 93 of the state finance law.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
46 part of this appropriation as if fully
47 stated (26966).
416 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 19,491,000
2 Holiday/overtime compensation (50300) .......... 2,818,000
3 Supplies and materials (57000) ................. 5,032,000
4 Travel (54000) .................................... 21,000
5 Contractual services (51000) ................... 3,369,000
6 Equipment (56000) ................................ 220,000
7 Fringe benefits (60000) ........................ 2,726,000
8 Indirect costs (58800) ............................ 26,000
9 --------------
10 Program account subtotal .................. 33,703,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Western New York Veterans' Home Account - 22143
15 For services and expenses of the Western New
16 York veterans' home. Any disbursements
17 from this appropriation shall be distrib-
18 uted pursuant to a written plan prepared
19 by the department of health and approved
20 by the director of the budget.
21 Notwithstanding section 409-c of the public
22 health law or any other provision of law
23 to the contrary, expenditures authorized
24 by this appropriation shall only be avail-
25 able if they are made in compliance with
26 the provisions of sections 44, 49, 50, 51,
27 and 93 of the state finance law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26966).
38 Personal service--regular (50100) ............. 11,344,000
39 Temporary service (50200) ........................ 100,000
40 Holiday/overtime compensation (50300) ............ 500,000
41 Supplies and materials (57000) ................. 1,173,000
42 Travel (54000) .................................... 20,000
43 Contractual services (51000) ................... 3,362,000
44 Equipment (56000) ................................ 145,000
45 Fringe benefits (60000) ........................ 1,459,000
46 Indirect costs (58800) ............................ 14,000
47 --------------
48 Program account subtotal .................. 18,117,000
49 --------------
417 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of addiction
14 services and supports and further exclud-
15 ing any payments which are not appropri-
16 ated within the department of health, in
17 the aggregate, for the period April 1,
18 2024 through March 31, 2025, shall not
19 exceed $31,634,010,000 except as provided
20 below provided, however, such aggregate
21 limits may be adjusted by the director of
22 the budget to account for any changes in
23 the New York state federal medical assist-
24 ance percentage amount established pursu-
25 ant to the federal social security act,
26 increases in provider revenues, reductions
27 in local social services district payments
28 for medical assistance administration,
29 minimum wage increases, and beginning
30 April 1, 2013 the operational costs of the
31 New York state medical indemnity fund,
32 pursuant to chapter 59 of the laws of
33 2011, and state costs or savings from the
34 essential plan. Such projections may be
35 adjusted by the director of the budget to
36 account for increased or expedited depart-
37 ment of health state funds medicaid
38 expenditures as a result of a natural or
39 other type of disaster, including a
40 governmental declaration of emergency.
41 The director of the budget, in consultation
42 with the commissioner of health, shall
43 assess on a quarterly basis known and
44 projected medicaid expenditures by catego-
45 ry of service and by geographic region, as
46 determined by the commissioner of health,
47 incurred both prior to and subsequent to
48 such assessment for each such period, and
49 if the director of the budget determines
50 that such expenditures are expected to
418 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 cause medicaid spending for such period to
2 exceed the aggregate limit specified here-
3 in for such period, the state medicaid
4 director, in consultation with the direc-
5 tor of the budget and the commissioner of
6 health, shall develop a medicaid savings
7 allocation adjustment to limit such spend-
8 ing to the aggregate limit specified here-
9 in for such period.
10 Such medicaid savings allocation adjustment
11 shall be designed, to reduce the expendi-
12 tures authorized by the appropriations
13 herein in compliance with the following
14 guidelines: (1) reductions shall be made
15 in compliance with applicable federal law,
16 including the provisions of the Patient
17 Protection and Affordable Care Act, Public
18 Law No. 111-148, and the Health Care and
19 Education Reconciliation Act of 2010,
20 Public Law No. 111-152 (collectively
21 "Affordable Care Act") and any subsequent
22 amendments thereto or regulations promul-
23 gated thereunder; (2) reductions shall be
24 made in a manner that complies with the
25 state medicaid plan approved by the feder-
26 al centers for medicare and medicaid
27 services, provided, however, that the
28 commissioner of health is authorized to
29 submit any state plan amendment or seek
30 other federal approval, including waiver
31 authority, to implement the provisions of
32 the medicaid savings allocation adjustment
33 that meets the other criteria set forth
34 herein; (3) reductions shall be made in a
35 manner that maximizes federal financial
36 participation, to the extent practicable,
37 including any federal financial partic-
38 ipation that is available or is reasonably
39 expected to become available, in the
40 discretion of the commissioner, under the
41 Affordable Care Act; (4) reductions shall
42 be made uniformly among categories of
43 services and geographic regions of the
44 state, to the extent practicable, and
45 shall be made uniformly within a category
46 of service, to the extent practicable,
47 except where the commissioner determines
48 that there are sufficient grounds for
49 non-uniformity, including but not limited
50 to: the extent to which specific catego-
51 ries of services contributed to department
52 of health medicaid state funds spending in
419 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 excess of the limits specified herein; the
2 need to maintain safety net services in
3 underserved communities; or the potential
4 benefits of pursuing innovative payment
5 models contemplated by the Affordable Care
6 Act, in which case such grounds shall be
7 set forth in the medicaid savings allo-
8 cation adjustment; and (5) reductions
9 shall be made in a manner that does not
10 unnecessarily create administrative
11 burdens to medicaid applicants and recipi-
12 ents or providers.
13 The commissioner shall seek the input of the
14 legislature, as well as organizations
15 representing health care providers,
16 consumers, businesses, workers, health
17 insurers, and others with relevant exper-
18 tise, in developing such medicaid savings
19 allocation adjustment, to the extent that
20 all or part of such adjustment, in the
21 discretion of the commissioner, is likely
22 to have a material impact on the overall
23 medicaid program, particular categories of
24 service or particular geographic regions
25 of the state.
26 (a) The commissioner shall post the medicaid
27 savings allocation adjustment on the
28 department of health's website and shall
29 provide written copies of such adjustment
30 to the chairs of the senate finance and
31 the assembly ways and means committees at
32 least 30 days before the date on which
33 implementation is expected to begin.
34 (b) The commissioner may revise the medicaid
35 savings allocation adjustment subsequent
36 to the provisions of notice and prior to
37 implementation but need provide a new
38 notice pursuant to subparagraph (i) of
39 this paragraph only if the commissioner
40 determines, in his or her discretion, that
41 such revisions materially alter the
42 adjustment.
43 Notwithstanding the provisions of paragraphs
44 (a) and (b) of this subdivision, the
45 commissioner need not seek the input
46 described in paragraph (a) of this subdi-
47 vision or provide notice pursuant to para-
48 graph (b) of this subdivision if, in the
49 discretion of the commissioner, expedited
50 development and implementation of a medi-
51 caid savings allocation adjustment is
420 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 necessary due to a public health emergen-
2 cy.
3 For purposes of this section, a public
4 health emergency is defined as: (i) a
5 disaster, natural or otherwise, that
6 significantly increases the immediate need
7 for health care personnel in an area of
8 the state; (ii) an event or condition that
9 creates a widespread risk of exposure to a
10 serious communicable disease, or the
11 potential for such widespread risk of
12 exposure; or (iii) any other event or
13 condition determined by the commissioner
14 to constitute an imminent threat to public
15 health.
16 Nothing in this paragraph shall be deemed to
17 prevent all or part of such medicaid
18 savings allocation adjustment from taking
19 effect retroactively to the extent permit-
20 ted by the federal centers for medicare
21 and medicaid services.
22 In accordance with the medicaid savings
23 allocation adjustment, the commissioner of
24 the department of health shall reduce
25 department of health state funds medicaid
26 spending by the amount of the projected
27 overspending through, actions including,
28 but not limited to modifying or suspending
29 reimbursement methods, including but not
30 limited to all fees, premium levels and
31 rates of payment, notwithstanding any
32 provision of law that sets a specific
33 amount or methodology for any such
34 payments or rates of payment; modifying
35 medicaid program benefits; seeking all
36 necessary federal approvals, including,
37 but not limited to waivers, and waiver
38 amendments; and suspending time frames for
39 notice, approval or certification of rate
40 requirements, notwithstanding any
41 provision of law, rule or regulation to
42 the contrary, including but not limited to
43 sections 2807 and 3614 of the public
44 health law, section 18 of chapter 2 of the
45 laws of 1988, and 18 NYCRR 505.14(h).
46 The department of health shall prepare a
47 quarterly report that sets forth: (a)
48 known and projected department of health
49 medicaid expenditures as described in
50 subdivision 1 of this section, and factors
51 that could result in medicaid disburse-
52 ments for the relevant state fiscal year
421 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 to exceed the projected department of
2 health state funds disbursements in the
3 enacted budget financial plan pursuant to
4 subdivision 3 of section 23 of the state
5 finance law, including spending increases
6 or decreases due to: enrollment fluctu-
7 ations, rate changes, utilization changes,
8 MRT investments, and shift of benefici-
9 aries to managed care; and variations in
10 offline medicaid payments; and (b) the
11 actions taken to implement any medicaid
12 savings allocation adjustment implemented
13 pursuant to subdivision 4 of this section,
14 including information concerning the
15 impact of such actions on each category of
16 service and each geographic region of the
17 state. Each such quarterly report shall be
18 provided to the chairs of the senate
19 finance and the assembly ways and means
20 committees and shall be posted on the
21 department of health's website in a timely
22 manner.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 increased or decreased by transfer or
26 interchange, with any appropriation of the
27 department of health, and may be increased
28 or decreased by transfer or suballocation
29 between these appropriated amounts and
30 appropriations of the office of mental
31 health, the office for people with devel-
32 opmental disabilities, the office of
33 addiction services and supports, the
34 department of family assistance office of
35 temporary and disability assistance, the
36 department of corrections and community
37 supervision, the state university of New
38 York, the state office for the aging, the
39 office of the medicaid inspector general,
40 the state education department, the office
41 of information technology services, the
42 office of general services, and office of
43 children and family services with the
44 approval of the director of the budget,
45 who shall file such approval with the
46 department of audit and control and copies
47 thereof with the chairman of the senate
48 finance committee and the chairman of the
49 assembly ways and means committee.
50 Notwithstanding any inconsistent provision
51 of law to the contrary, funds may be used
52 by the department for outside legal
422 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 assistance on issues involving the federal
2 government, the conduct of preadmission
3 screening and annual resident reviews
4 required by the state's medicaid program,
5 computer matching with insurance carriers
6 to insure that medicaid is the payer of
7 last resort, activities related to the
8 management of the pharmacy benefit avail-
9 able under the medicaid program and admin-
10 istrative expenses of other health insur-
11 ance programs of the department of health.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2024-25 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 The money hereby appropriated is available
23 for payment of liabilities accrued hereto-
24 fore and hereafter to accrue.
25 Notwithstanding any provision of law to the
26 contrary, the portion of this appropri-
27 ation covering fiscal year 2024-25 shall
28 supersede and replace any duplicative (i)
29 reappropriation for this item covering
30 fiscal year 2024-25, and (ii) appropri-
31 ation for this item covering fiscal year
32 2024-25 set forth in chapter 50 of the
33 laws of 2022 (29534).
34 Personal service--regular (50100) ............. 57,968,000
35 Temporary service (50200) ......................... 65,000
36 Holiday/overtime compensation (50300) ............ 245,000
37 Supplies and materials (57000) ................... 524,000
38 Travel (54000) ................................... 300,000
39 Contractual services (51000) ................. 318,855,000
40 Equipment (56000) .............................. 1,100,000
41 --------------
42 Total amount available ..................... 379,057,000
43 --------------
44 For services and expenses of the medical
45 assistance program including making
46 improvements in the long term care system
47 for the point of entry initiatives, for
48 the purposes of expanding and promoting a
49 more coordinated level of care for the
423 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 delivery of quality services in the commu-
2 nity.
3 The money herein appropriated, together with
4 any available federal matching funds, is
5 available for transfer or suballocation to
6 the New York state office for the aging.
7 Notwithstanding any provision of law to the
8 contrary, the portion of this appropri-
9 ation covering fiscal year 2024-25 shall
10 supersede and replace any duplicative (i)
11 reappropriation for this item covering
12 fiscal year 2024-25, and (ii) appropri-
13 ation for this item covering fiscal year
14 2024-25 set forth in chapter 50 of the
15 laws of 2022 (26848).
16 Personal service--regular (50100) ................ 509,000
17 Contractual services (51000) ................... 1,635,000
18 --------------
19 Total amount available ....................... 2,144,000
20 --------------
21 For grants to the United Hospital Fund of
22 New York, Inc. for studies, reviews and
23 analysis, to be performed in conjunction
24 with the department of health, on medicaid
25 policy, operational and other issues as
26 defined by the department (26849).
27 Contractual services (51000) ..................... 696,000
28 --------------
29 For services and expenses related to admin-
30 istration of statutory duties for the
31 collections authorized by sections 2807-j,
32 2807-s, 2807-t and 2807-v of the public
33 health law and the assessments authorized
34 by sections 2807-d, 3614-a and 3614-b of
35 the public health law and section 367-i of
36 the social services law pursuant to chap-
37 ter 41 of the laws of 1992 (26779).
38 Personal service--regular (50100) ................ 310,000
39 --------------
40 For contractual services related to medical
41 necessity and quality of care reviews
42 related to medicaid patients and to moni-
43 tor health care services provided to
44 persons with AIDS (26780).
424 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 4,600,000
2 --------------
3 Notwithstanding any other provision of law,
4 the money herein appropriated, together
5 with any available federal matching funds,
6 is available for transfer or suballocation
7 to the state university of New York and
8 its subsidiaries, or to contract without
9 competition for services with the state
10 university of New York research founda-
11 tion, to provide support for the adminis-
12 tration of the medical assistance program
13 including activities such as dental prior
14 approval, retrospective and prospective
15 drug utilization review, development of
16 evidence based utilization thresholds,
17 data analysis, clinical consultation and
18 peer review, clinical support for the
19 pharmacy and therapeutic committee, cardi-
20 ac services, and other activities related
21 to utilization management and for health
22 information technology support for the
23 medicaid program.
24 Notwithstanding any provision of law to the
25 contrary, the portion of this appropri-
26 ation covering fiscal year 2024-25 shall
27 supersede and replace any duplicative (i)
28 reappropriation for this item covering
29 fiscal year 2024-25, and (ii) appropri-
30 ation for this item covering fiscal year
31 2024-25 set forth in chapter 50 of the
32 laws of 2022 (29536).
33 Contractual services (51000) ................... 5,272,000
34 --------------
35 For services and expenses for conducting
36 audits of disproportionate share hospital
37 payments made by the state of New York to
38 general hospitals and for the purpose of
39 conducting audits of hospital cost reports
40 as submitted to the state of New York in
41 accordance with article 28 of the public
42 health law.
43 Notwithstanding any provision of law to the
44 contrary, the portion of this appropri-
45 ation covering fiscal year 2024-25 shall
46 supersede and replace any duplicative (i)
47 reappropriation for this item covering
48 fiscal year 2024-25, and (ii) appropri-
49 ation for this item covering fiscal year
425 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 set forth in chapter 50 of the
2 laws of 2022 (29537).
3 Contractual services (51000) ................... 2,300,000
4 --------------
5 Notwithstanding any inconsistent provision
6 of law, subject to the approval of the
7 director of the budget, up to the amount
8 appropriated herein, together with any
9 available federal matching funds, may be
10 interchanged to support personal service
11 costs related to required criminal back-
12 ground checks for non-licensed long-term
13 care employees including employees of
14 nursing homes, certified home health agen-
15 cies, long term home health care provid-
16 ers, AIDS home care providers, health
17 homes, and licensed home care service
18 agencies.
19 Notwithstanding any provision of law to the
20 contrary, the portion of this appropri-
21 ation covering fiscal year 2024-25 shall
22 supersede and replace any duplicative (i)
23 reappropriation for this item covering
24 fiscal year 2024-25, and (ii) appropri-
25 ation for this item covering fiscal year
26 2024-25 set forth in chapter 50 of the
27 laws of 2022 (29538).
28 Contractual services (51000) ................... 1,500,000
29 --------------
30 Program account subtotal ................. 395,879,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Electronic Medicaid System Account - 25107
35 For services and expenses related to the
36 operation of an electronic medicaid eligi-
37 bility verification system and operation
38 of a medicaid override application system,
39 and operation of a medicaid management
40 information system, and development and
41 operation of a replacement medicaid
42 system. The moneys hereby appropriated
43 shall be available for payment of liabil-
44 ities heretofore accrued and hereafter to
45 accrue.
46 Notwithstanding any inconsistent provision
47 of law and subject to the approval of the
426 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 director of the budget, the amount appro-
2 priated herein may be increased or
3 decreased by transfer or interchange, or
4 suballocation, with any other appropri-
5 ation or with any other item or items
6 within the amounts appropriated within the
7 department of health, the office of mental
8 health, the office for people with devel-
9 opmental disabilities, the office of
10 addiction services and supports, the
11 department of family assistance office of
12 temporary and disability assistance, the
13 department of corrections and community
14 supervision, the state university of New
15 York, the state office for the aging, the
16 office of the medicaid inspector general,
17 the state education department, the office
18 of information technology services, the
19 office of general services, and office of
20 children and family services special
21 revenue funds - federal with the approval
22 of the director of the budget who shall
23 file such approval with the department of
24 audit and control and copies thereof with
25 the chairman of the senate finance commit-
26 tee and the chairman of the assembly ways
27 and means committee.
28 Notwithstanding any provision of law to the
29 contrary, the portion of this appropri-
30 ation covering fiscal year 2024-25 shall
31 supersede and replace any duplicative (i)
32 reappropriation for this item covering
33 fiscal year 2024-25, and (ii) appropri-
34 ation for this item covering fiscal year
35 2024-25 set forth in chapter 50 of the
36 laws of 2022 (29539).
37 Nonpersonal service (57050) .................. 202,000,000
38 --------------
39 Program account subtotal ................. 202,000,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medical Administration Transfer Account - 25107
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by interchange, transfer or suballocation
49 between these appropriated amounts and
427 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 appropriations of other state agencies and
2 appropriations of the department of
3 health. Notwithstanding any inconsistent
4 provision of law and subject to approval
5 of the director of the budget, moneys
6 hereby appropriated may be transferred or
7 suballocated to other state agencies for
8 reimbursement to local government entities
9 for services and expenses related to
10 administration of the medical assistance
11 program.
12 The money hereby appropriated is available
13 for payment of liabilities accrued hereto-
14 fore and hereafter to accrue.
15 Notwithstanding any provision of law to the
16 contrary, the portion of this appropri-
17 ation covering fiscal year 2024-25 shall
18 supersede and replace any duplicative (i)
19 reappropriation for this item covering
20 fiscal year 2024-25, and (ii) appropri-
21 ation for this item covering fiscal year
22 2024-25 set forth in chapter 50 of the
23 laws of 2022 (29540).
24 Personal service (50000) ...................... 45,030,000
25 Nonpersonal service (57050) .................. 570,914,000
26 Fringe benefits (60090) ....................... 28,563,000
27 Indirect costs (58850) ......................... 4,643,000
28 --------------
29 Total amount available ..................... 649,150,000
30 --------------
31 For services and expenses related to admin-
32 istration of statutory duties for the
33 collections authorized by sections 2807-j,
34 2807-s, 2807-t and 2807-v of the public
35 health law and the assessments authorized
36 by sections 2807-d, 3614-a and 3614-b of
37 the public health law and section 367-i of
38 the social services law pursuant to chap-
39 ter 41 of the laws of 1992 (26779).
40 Personal service (50000) ......................... 310,000
41 --------------
42 For contractual services related to medical
43 necessity and quality of care reviews
44 related to medicaid patients and to moni-
45 tor health care services provided to
46 persons with AIDS (26780).
428 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Nonpersonal service (57050) .................... 4,600,000
2 --------------
3 Program account subtotal ................. 654,060,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 New York State Medical Indemnity Account - 22240
8 Notwithstanding section 40 of the state
9 finance law or any provision of law to the
10 contrary, subject to federal approval,
11 department of health state funds medicaid
12 spending, excluding payments for medical
13 services provided at state facilities
14 operated by the office of mental health,
15 the office for people with developmental
16 disabilities and the office of addiction
17 services and supports and further exclud-
18 ing any payments which are not appropri-
19 ated within the department of health, in
20 the aggregate, for the period April 1,
21 2024 through March 31, 2025, shall not
22 exceed $31,634,010,000 except as provided
23 below provided, however, such aggregate
24 limits may be adjusted by the director of
25 the budget to account for any changes in
26 the New York state federal medical assist-
27 ance percentage amount established pursu-
28 ant to the federal social security act,
29 increases in provider revenues, reductions
30 in local social services district payments
31 for medical assistance administration,
32 minimum wage increases, and beginning
33 April 1, 2013 the operational costs of the
34 New York state medical indemnity fund,
35 pursuant to chapter 59 of the laws of
36 2011, and state costs or savings from the
37 essential plan. Such projections may be
38 adjusted by the director of the budget to
39 account for increased or expedited depart-
40 ment of health state funds medicaid
41 expenditures as a result of a natural or
42 other type of disaster, including a
43 governmental declaration of emergency.
44 The director of the budget, in consultation
45 with the commissioner of health, shall
46 assess on a quarterly basis known and
47 projected medicaid expenditures by catego-
48 ry of service and by geographic region, as
49 determined by the commissioner of health,
50 incurred both prior to and subsequent to
429 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 such assessment for each such period, and
2 if the director of the budget determines
3 that such expenditures are expected to
4 cause medicaid spending for such period to
5 exceed the aggregate limit specified here-
6 in for such period, the state medicaid
7 director, in consultation with the direc-
8 tor of the budget and the commissioner of
9 health, shall develop a medicaid savings
10 allocation adjustment to limit such spend-
11 ing to the aggregate limit specified here-
12 in for such period.
13 Such medicaid savings allocation adjustment
14 shall be designed, to reduce the expendi-
15 tures authorized by the appropriations
16 herein in compliance with the following
17 guidelines: (1) reductions shall be made
18 in compliance with applicable federal law,
19 including the provisions of the Patient
20 Protection and Affordable Care Act, Public
21 Law No. 111-148, and the Health Care and
22 Education Reconciliation Act of 2010,
23 Public Law No. 111-152 (collectively
24 "Affordable Care Act") and any subsequent
25 amendments thereto or regulations promul-
26 gated thereunder; (2) reductions shall be
27 made in a manner that complies with the
28 state medicaid plan approved by the feder-
29 al centers for medicare and medicaid
30 services, provided, however, that the
31 commissioner of health is authorized to
32 submit any state plan amendment or seek
33 other federal approval, including waiver
34 authority, to implement the provisions of
35 the medicaid savings allocation adjustment
36 that meets the other criteria set forth
37 herein; (3) reductions shall be made in a
38 manner that maximizes federal financial
39 participation, to the extent practicable,
40 including any federal financial partic-
41 ipation that is available or is reasonably
42 expected to become available, in the
43 discretion of the commissioner, under the
44 Affordable Care Act; (4) reductions shall
45 be made uniformly among categories of
46 services and geographic regions of the
47 state, to the extent practicable, and
48 shall be made uniformly within a category
49 of service, to the extent practicable,
50 except where the commissioner determines
51 that there are sufficient grounds for
52 non-uniformity, including but not limited
430 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 to: the extent to which specific catego-
2 ries of services contributed to department
3 of health medicaid state funds spending in
4 excess of the limits specified herein; the
5 need to maintain safety net services in
6 underserved communities; or the potential
7 benefits of pursuing innovative payment
8 models contemplated by the Affordable Care
9 Act, in which case such grounds shall be
10 set forth in the medicaid savings allo-
11 cation adjustment; and (5) reductions
12 shall be made in a manner that does not
13 unnecessarily create administrative
14 burdens to medicaid applicants and recipi-
15 ents or providers.
16 The commissioner shall seek the input of the
17 legislature, as well as organizations
18 representing health care providers,
19 consumers, businesses, workers, health
20 insurers, and others with relevant exper-
21 tise, in developing such medicaid savings
22 allocation adjustment, to the extent that
23 all or part of such adjustment, in the
24 discretion of the commissioner, is likely
25 to have a material impact on the overall
26 medicaid program, particular categories of
27 service or particular geographic regions
28 of the state.
29 (a) The commissioner shall post the medicaid
30 savings allocation adjustment on the
31 department of health's website and shall
32 provide written copies of such adjustment
33 to the chairs of the senate finance and
34 the assembly ways and means committees at
35 least 30 days before the date on which
36 implementation is expected to begin.
37 (b) The commissioner may revise the medicaid
38 savings allocation adjustment subsequent
39 to the provisions of notice and prior to
40 implementation but need provide a new
41 notice pursuant to subparagraph (i) of
42 this paragraph only if the commissioner
43 determines, in his or her discretion, that
44 such revisions materially alter the
45 adjustment.
46 Notwithstanding the provisions of paragraphs
47 (a) and (b) of this subdivision, the
48 commissioner need not seek the input
49 described in paragraph (a) of this subdi-
50 vision or provide notice pursuant to para-
51 graph (b) of this subdivision if, in the
52 discretion of the commissioner, expedited
431 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 development and implementation of a medi-
2 caid savings allocation adjustment is
3 necessary due to a public health emergen-
4 cy.
5 For purposes of this section, a public
6 health emergency is defined as: (i) a
7 disaster, natural or otherwise, that
8 significantly increases the immediate need
9 for health care personnel in an area of
10 the state; (ii) an event or condition that
11 creates a widespread risk of exposure to a
12 serious communicable disease, or the
13 potential for such widespread risk of
14 exposure; or (iii) any other event or
15 condition determined by the commissioner
16 to constitute an imminent threat to public
17 health.
18 Nothing in this paragraph shall be deemed to
19 prevent all or part of such medicaid
20 savings allocation adjustment from taking
21 effect retroactively to the extent permit-
22 ted by the federal centers for medicare
23 and medicaid services.
24 In accordance with the medicaid savings
25 allocation adjustment, the commissioner of
26 the department of health shall reduce
27 department of health state funds medicaid
28 spending by the amount of the projected
29 overspending through, actions including,
30 but not limited to modifying or suspending
31 reimbursement methods, including but not
32 limited to all fees, premium levels and
33 rates of payment, notwithstanding any
34 provision of law that sets a specific
35 amount or methodology for any such
36 payments or rates of payment; modifying
37 medicaid program benefits; seeking all
38 necessary federal approvals, including,
39 but not limited to waivers, and waiver
40 amendments; and suspending time frames for
41 notice, approval or certification of rate
42 requirements, notwithstanding any
43 provision of law, rule or regulation to
44 the contrary, including but not limited to
45 sections 2807 and 3614 of the public
46 health law, section 18 of chapter 2 of the
47 laws of 1988, and 18 NYCRR 505.14(h).
48 The department of health shall prepare a
49 quarterly report that sets forth:(a) known
50 and projected department of health medi-
51 caid expenditures as described in subdivi-
52 sion 1 of this section, and factors that
432 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 could result in medicaid disbursements for
2 the relevant state fiscal year to exceed
3 the projected department of health state
4 funds disbursements in the enacted budget
5 financial plan pursuant to subdivision 3
6 of section 23 of the state finance law,
7 including spending increases or decreases
8 due to: enrollment fluctuations, rate
9 changes, utilization changes, MRT invest-
10 ments, and shift of beneficiaries to
11 managed care; and variations in offline
12 medicaid payments; and (b) the actions
13 taken to implement any medicaid savings
14 allocation plan implemented pursuant to
15 subdivision 4 of this section, including
16 information concerning the impact of such
17 actions on each category of service and
18 each geographic region of the state. Each
19 such quarterly report shall be provided to
20 the chairs of the senate finance and the
21 assembly ways and means committees and
22 shall be posted on the department of
23 health's website in a timely manner.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 increased or decreased by interchange,
27 with any appropriation of the department
28 of health, and may be increased or
29 decreased by transfer or suballocation
30 between these appropriated amounts and
31 appropriations of the office of mental
32 health, the office for people with devel-
33 opmental disabilities, the office of
34 addiction services and support, the
35 department of family assistance office of
36 temporary and disability assistance, the
37 department of corrections and community
38 supervision, the state university of New
39 York, the state office for the aging, the
40 office of the medicaid inspector general,
41 the state education department, the office
42 of information technology services, the
43 office of general services, and office of
44 children and family services with the
45 approval of the director of the budget,
46 who shall file such approval with the
47 department of audit and control and copies
48 thereof with the chairman of the senate
49 finance committee and the chairman of the
50 assembly ways and means committee.
51 Notwithstanding any inconsistent provision
52 of law to the contrary, funds may be used
433 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 by the department for outside legal
2 assistance on issues involving the federal
3 government, the conduct of preadmission
4 screening and annual resident reviews
5 required by the state's medicaid program,
6 computer matching with insurance carriers
7 to insure that medicaid is the payer of
8 last resort, activities related to the
9 management of the pharmacy benefit avail-
10 able under the medicaid program and admin-
11 istrative expenses of other health insur-
12 ance programs of the department of health.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any provision of law to the
24 contrary, the amounts appropriated herein
25 shall be net of refunds, rebates,
26 reimbursements, credits, repayments,
27 and/or disallowances.
28 For services and expenses to support the
29 administration of the New York state
30 medical indemnity fund established pursu-
31 ant to chapter 59 of the laws of 2011
32 (26850).
33 Personal service--regular (50100) ................ 910,000
34 Fringe benefits (60000) .......................... 581,000
35 Indirect costs (58800) ............................ 50,000
36 --------------
37 Program account subtotal ................... 1,541,000
38 --------------
39 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000
40 --------------
41 Special Revenue Funds - Other
42 HCRA Resources Fund
43 New York State of Health Account - 20823
44 For services and expenses to support the
45 administration of the New York state of
46 health program.
47 Notwithstanding any inconsistent provision
48 of law, the moneys hereby appropriated may
434 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 be increased or decreased by interchange
2 or transfer with any appropriation of the
3 department of health or by transfer or
4 suballocation to any appropriation of the
5 department of financial services.
6 The money hereby appropriated is available
7 for payment of liabilities heretofore and
8 hereafter accrued and shall be available
9 to the department net of disallowances,
10 refunds, reimbursements, and credits.
11 The money hereby appropriated is available
12 for payment of aid heretofore accrued or
13 hereafter accrued.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (26852).
24 Personal service--regular (50100) .............. 5,006,000
25 Holiday/overtime compensation (50300) ............. 17,000
26 Supplies and materials (57000) .................... 95,000
27 Travel (54000) .................................... 45,000
28 Contractual services (51000) .................. 39,327,000
29 Equipment (56000) ................................. 38,000
30 Fringe benefits (60000) ........................ 3,171,000
31 Indirect costs (58800) ......................... 1,041,000
32 --------------
33 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Healthcare and Insurance Reform Account - 25148
38 For services and expenses of the department
39 of health for planning and implementing
40 various healthcare and insurance reform
41 initiatives authorized by federal legis-
42 lation, including, but not limited to, the
43 Patient Protection and Affordable Care Act
44 (P.L. 111-148) and the Health Care and
45 Education Reconciliation Act of 2010 (P.L.
46 111-152) in accordance with the following
47 sub-schedule. Notwithstanding any other
48 provision of law, money hereby appropri-
435 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 ated may be increased or decreased by
2 interchange, transfer, or suballocation
3 within a program, account or sub-schedule
4 or with any appropriation of any state
5 agency or transferred to health research
6 incorporated or distributed to localities
7 with the approval of the director of the
8 budget, who shall file such approval with
9 the department of audit and control and
10 copies thereof with the chairman of the
11 senate finance committee and the chairman
12 of the assembly ways and means committee.
13 A portion of this appropriation may be
14 transferred to local assistance appropri-
15 ations.
16 Chronic Disease Incentive Program (29732)
17 Nonpersonal service (57050) .................... 5,000,000
18 --------------
19 Insurance Exchange (29724)
20 Personal service (50000) ....................... 6,800,000
21 Nonpersonal service (57050) ................... 56,200,000
22 --------------
23 Total amount available ...................... 63,000,000
24 --------------
25 Consumer Assistance -- Independent Health
26 Insurance Consumer Assistance Designee
27 Community Service Society of New York
28 (CSS) for Community Health Advocates (CHA)
29 statewide consortium (29729).
30 Nonpersonal service (57050) .................... 2,500,000
31 --------------
32 Other purposes pursuant to the Patient
33 Protection and Affordable Care Act (P.L.
34 111-148) and the Health Care and Education
35 Reconciliation Act of 2010 (P.L. 111-152),
36 and other purposes related to federal
37 health care reform initiatives (29716).
38 Nonpersonal service (57050) .................... 4,000,000
39 --------------
40 Program account subtotal .................. 74,500,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
436 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Medical Assistance and Survey Account - 25107
2 For services and expenses for the medical
3 assistance program and administration of
4 the medical assistance program and survey
5 and certification program, provided pursu-
6 ant to title XIX and title XVIII of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law and subject to the approval of the
10 director of the budget, moneys hereby
11 appropriated may be increased or decreased
12 by transfer or suballocation between these
13 appropriated amounts and appropriations of
14 other state agencies and appropriations of
15 the department of health. Notwithstanding
16 any inconsistent provision of law and
17 subject to approval of the director of the
18 budget, moneys hereby appropriated may be
19 transferred or suballocated to other state
20 agencies for reimbursement to local
21 government entities for services and
22 expenses related to administration of the
23 medical assistance program (26872).
24 Personal service (50000) ...................... 67,000,000
25 Nonpersonal service (57050) .................. 409,141,000
26 Fringe benefits (60090) ....................... 36,850,000
27 Indirect costs (58850) ........................ 16,000,000
28 --------------
29 Program account subtotal ................. 528,991,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 Medicaid Fraud Hotline and Medicaid Administration
34 Account - 20803
35 For services and expenses related to the
36 medicaid fraud hotline established pursu-
37 ant to chapter 1 of the laws of 1999.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
46 part of this appropriation as if fully
47 stated (26870).
437 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 228,000
2 Supplies and materials (57000) .................... 25,000
3 Contractual services (51000) ..................... 494,000
4 Fringe benefits (60000) ........................... 88,000
5 Indirect costs (58800) ............................ 82,000
6 --------------
7 Program account subtotal ..................... 917,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Disease Management Account - 22031
12 For services and expenses related to disease
13 management.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (26870).
24 Contractual services (51000) ................... 5,000,000
25 --------------
26 Program account subtotal ................... 5,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Medicaid Research Projects Account - 22177
31 For services and expenses related to improv-
32 ing services to medical assistance recipi-
33 ents and other medical assistance research
34 activities.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2024-25 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (26870).
45 Contractual services (51000) ..................... 600,000
46 --------------
438 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 600,000
2 --------------
3 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
4 PROGRAM ................................................... 86,718,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 National Health Services Corps Account - 25144
9 For administration of the national health
10 services corps. Notwithstanding any incon-
11 sistent provision of law, and subject to
12 the approval of the director of the budg-
13 et, moneys hereby appropriated may be
14 suballocated to the higher education
15 services corporation.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (26876).
26 Personal service (50000) ......................... 193,000
27 Nonpersonal service (57050) ....................... 63,000
28 Fringe benefits (60090) .......................... 127,000
29 Indirect costs (58850) ............................ 53,000
30 --------------
31 Program account subtotal ..................... 436,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 SAMHSA Account - 25170
36 For expenses incurred in the administration
37 of the prescription drug monitoring
38 program relating to the prescribing and
39 dispensing of controlled substances.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2024-25 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
439 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26876).
4 Personal service (50000) ......................... 240,000
5 Nonpersonal service (57050) ...................... 128,000
6 Fringe benefits (60090) .......................... 132,000
7 Indirect costs (58850) ............................ 17,000
8 --------------
9 Program account subtotal ..................... 517,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Title XVIII Survey and Certification Account - 25121
14 For services and expenses for the survey and
15 certification program, provided pursuant
16 to title XVIII of the federal social secu-
17 rity act.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26876).
28 Personal service (50000) ....................... 9,500,000
29 Nonpersonal service (57050) .................... 7,600,000
30 Fringe benefits (60090) ........................ 5,500,000
31 Indirect costs (58850) ......................... 2,400,000
32 --------------
33 Program account subtotal .................. 25,000,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 United States Department of Justice Account - 25377
38 For expenses incurred in the administration
39 of the prescription drug monitoring
40 program relating to the prescribing and
41 dispensing of controlled substances
42 (26876).
43 Nonpersonal service (57050) ...................... 400,000
44 --------------
440 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 400,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Life Pass It On Trust Fund Account - 20174
6 For services and expenses related to organ
7 donation and transplant research and
8 educational projects promoting organ and
9 tissue donation (26876).
10 Contractual services (51000) ..................... 618,000
11 --------------
12 Program account subtotal ..................... 618,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Emergency Medical Services Account - 20809
17 For services and expenses related to emer-
18 gency medical services (EMS) adminis-
19 tration including but not limited to,
20 expenses related to training courses and
21 instructor development, expenses of the
22 state EMS council, expenses of the EMS
23 regional councils and program agencies,
24 and expenses of the general public health
25 work - EMS reimbursement.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26876).
36 Personal service--regular (50100) ............. 15,750,000
37 Temporary service (50200) .......................... 5,000
38 Holiday/overtime compensation (50300) ............. 10,000
39 Supplies and materials (57000) .................... 35,000
40 Travel (54000) .................................... 75,000
41 Contractual services (51000) ................... 6,705,000
42 Equipment (56000) ................................ 200,000
43 Fringe benefits (60000) ........................ 3,002,000
44 Indirect costs (58800) ........................... 145,000
45 --------------
441 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 25,927,000
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 Health Care Delivery Administration Account - 20821
6 For services and expenses related to admin-
7 istration of the health care and cancer
8 initiative programs pursuant to section
9 2807-l of the public health law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (26876).
20 Personal service--regular (50100) ................ 429,000
21 Temporary service (50200) .......................... 5,000
22 Supplies and materials (57000) ..................... 2,000
23 Travel (54000) ..................................... 2,000
24 Fringe benefits (60000) .......................... 278,000
25 Indirect costs (58800) ............................ 13,000
26 --------------
27 Program account subtotal ..................... 729,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Primary Care Initiatives Account - 20814
32 For services and expenses related to the
33 administration of the program authorized
34 by section 2807-l of the public health
35 law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (26876).
442 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 373,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) .............. 5,000
4 Fringe benefits (60000) .......................... 245,000
5 Indirect costs (58800) ............................ 10,000
6 --------------
7 Program account subtotal ..................... 638,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Adult Home Quality Enhancement Account - 22091
12 For services and expenses to promote
13 programs to improve the quality of care
14 for residents in adult homes.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (26876).
25 Contractual services (51000) ..................... 500,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Certificate of Need Account - 21920
32 For services and expenses, including indi-
33 rect costs, related to the certificate of
34 need program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2024-25 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (26876).
45 Personal service--regular (50100) .............. 3,561,000
46 Holiday/overtime compensation (50300) ............. 10,000
443 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 51,000
2 Travel (54000) .................................... 16,000
3 Contractual services (51000) ................... 2,147,000
4 Equipment (56000) ................................. 21,000
5 Fringe benefits (60000) ........................ 2,284,000
6 Indirect costs (58800) ........................... 101,000
7 --------------
8 Program account subtotal ................... 8,191,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Continuing Care Retirement Community Account - 21922
13 For services and expenses related to the
14 establishment of continuing care retire-
15 ment communities including expenses of the
16 continuing care retirement communities
17 council.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26876).
28 Personal service--regular (50100) ................. 84,000
29 Supplies and materials (57000) ..................... 1,000
30 Travel (54000) ..................................... 2,000
31 Contractual services (51000) ....................... 3,000
32 Fringe benefits (60000) ........................... 54,000
33 Indirect costs (58800) ............................. 3,000
34 --------------
35 Program account subtotal ..................... 147,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Funeral Directing Account - 22075
40 For services and expenses of a statewide
41 program, including indirect costs, related
42 to the funeral direction administration
43 program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
444 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (26876).
7 Personal service--regular (50100) ................ 281,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 4,000
10 Travel (54000) ..................................... 2,000
11 Contractual services (51000) ...................... 44,000
12 Equipment (56000) .................................. 2,000
13 Fringe benefits (60000) .......................... 186,000
14 Indirect costs (58800) ............................. 9,000
15 --------------
16 Program account subtotal ..................... 538,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Patient Safety Center Account - 22139
21 For services and expenses of the patient
22 safety center created by title 2 of arti-
23 cle 29-D of the public health law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (26876).
34 Contractual services (51000) ..................... 949,000
35 --------------
36 Program account subtotal ..................... 949,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Professional Medical Conduct Account - 22088
41 For services and expenses, including indi-
42 rect costs, related to the professional
43 medical conduct program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
445 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (26876).
8 Personal service--regular (50100) .............. 9,528,000
9 Temporary service (50200) ......................... 10,000
10 Holiday/overtime compensation (50300) ............. 10,000
11 Supplies and materials (57000) .................... 63,000
12 Travel (54000) .................................... 86,000
13 Contractual services (51000) ................... 5,921,000
14 Equipment (56000) ................................. 86,000
15 Fringe benefits (60000) ........................ 6,142,000
16 Indirect costs (58800) ........................... 282,000
17 --------------
18 Program account subtotal .................. 22,128,000
19 --------------
20 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Federal Block Grant Account - 25183
25 For health prevention, diagnostic, detection
26 and treatment services (26981).
27 Personal service (50000) ....................... 5,459,000
28 Nonpersonal service (57050) .................... 2,912,000
29 Fringe benefits (60090) ........................ 3,040,000
30 Indirect costs (58850) ........................... 382,000
31 --------------
32 Program account subtotal .................. 11,793,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Grant WCLR Account - 25170
37 For health prevention, diagnostic, detection
38 and treatment services (26982).
39 Personal service (50000) ......................... 675,000
40 Nonpersonal service (57050) ...................... 125,000
41 Fringe benefits (60090) .......................... 390,000
42 Indirect costs (58850) ........................... 630,000
43 --------------
446 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 1,820,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Multiple Sclerosis Research Account - 20178
6 For research into the causes and treatment
7 of pediatric multiple sclerosis pursuant
8 to section 95-d of the state finance law
9 (26884).
10 Contractual services (51000) ...................... 20,000
11 --------------
12 Program account subtotal ...................... 20,000
13 --------------
14 Special Revenue Funds - Other
15 Medical Cannabis Fund
16 Medical Cannabis Health Operations and Oversight Account
17 - 23755
18 For services and expenses related to chapter
19 90 of the laws of 2014, establishing the
20 medical marihuana program.
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 increased or decreased by interchange,
24 transfer or suballocation between these
25 appropriated amounts and appropriations of
26 the department of agriculture and markets
27 for regulation and inspection of cannabis
28 cultivation subject to a plan approved by
29 director of the budget, who shall file
30 such approval with the department of audit
31 and control and copies thereof with the
32 chairman of the senate finance committee
33 and the chairman of the assembly ways and
34 means committee (29599).
35 Personal service--regular (50100) .............. 1,000,000
36 Supplies and materials (57000) ................... 190,000
37 Contractual services (51000) ..................... 240,000
38 Equipment (56000) ................................. 10,000
39 Fringe benefits (60000) .......................... 640,000
40 Indirect costs (58800) ............................ 29,000
41 --------------
42 Program account subtotal ................... 2,109,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
447 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Clinical Laboratory Reference System Assessment Account
2 - 21962
3 For services and expenses of the clinical
4 laboratory reference and accreditation
5 program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (26884).
16 Personal service--regular (50100) .............. 6,935,000
17 Holiday/overtime compensation (50300) ............ 100,000
18 Supplies and materials (57000) ................. 1,360,000
19 Travel (54000) ................................... 400,000
20 Contractual services (51000) ................... 2,410,000
21 Equipment (56000) ................................ 210,000
22 Fringe benefits (60000) ........................ 4,499,000
23 Indirect costs (58800) ........................... 199,000
24 --------------
25 Program account subtotal .................. 16,113,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Environmental Laboratory Fee Account - 21959
30 For services and expenses hereafter to
31 accrue for the environmental laboratory
32 reference and accreditation program
33 (26884).
34 Personal service--regular (50100) .............. 1,974,000
35 Holiday/overtime compensation (50300) ............. 20,000
36 Supplies and materials (57000) ................... 230,000
37 Travel (54000) ................................... 140,000
38 Contractual services (51000) ..................... 146,000
39 Equipment (56000) ................................ 125,000
40 Fringe benefits (60000) ........................ 1,275,000
41 Indirect costs (58800) ............................ 57,000
42 --------------
43 Program account subtotal ................... 3,967,000
44 --------------
448 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023
5 For service and expenses related to changes in state agency data
6 collection activities required to comply with section 170-e of the
7 executive law as added by chapter 745 of the laws of 2021. Notwith-
8 standing any other provision of law, the money hereby appropriated
9 may be increased or decreased by interchange, with any appropriation
10 of the department 30 of health, and may be increased or decreased by
11 transfer or suballocation between these appropriated amounts and
12 appropriations of any state agency, board, or commission with the
13 approval of the director of the budget, who shall file such approval
14 with the department of audit and control and copies thereof with the
15 chairman of the senate finance committee and the chairman of the
16 assembly ways and means committee.
17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
18 By chapter 50, section 1, of the laws of 2021:
19 Funds appropriated herein shall be made available to support any state
20 agency, board, or commission that directly or by contract collects
21 demographic data as to the ancestry or ethnic origin of residents of
22 the State of New York in separating demographic data collection
23 categories and tabulations for the following: (1) each major Asian
24 group, including, but not limited to, Chinese, Japanese, Filipino,
25 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi,
26 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese,
27 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
28 der group, including, but not limited to, Hawaiian, Guamanian,
29 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island
30 Groups (59027).
31 Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Block Grant Account - 25183
35 By chapter 50, section 1, of the laws of 2023:
36 For various health prevention, diagnostic, detection and treatment
37 services (26983).
38 Personal service (50000) ... 3,195,000 .............. (re. $3,093,000)
39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000)
41 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For various health prevention, diagnostic, detection and treatment
44 services (26983).
45 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
449 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
2 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For various health prevention, diagnostic, detection and treatment
5 services (26983).
6 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000)
8 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
9 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Child and Adult Care Food Account - 25022
13 By chapter 50, section 1, of the laws of 2023:
14 For various food and nutritional services (26969).
15 Personal service (50000) ... 500,000 .................. (re. $500,000)
16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For various food and nutritional services (26969).
21 Personal service (50000) ... 500,000 .................. (re. $437,000)
22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
23 Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For various food and nutritional services (26969).
27 Personal service (50000) ... 500,000 .................. (re. $409,000)
28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
29 Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25022
34 By chapter 50, section 1, of the laws of 2023:
35 For various food and nutritional services (26984).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For various food and nutritional services (26984).
42 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
43 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
44 Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
450 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For various food and nutritional services (26984).
4 Nonpersonal service (57050) ... 640,000 ................ (re. $40,000)
5 Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
6 Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
7 AIDS INSTITUTE PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 SAMHSA Account - 25170
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses to provide training and resources to first
13 responders and members of other key community sectors at the state,
14 tribal and local governmental levels related to emergency treatment
15 of suspected opioid overdose (26847).
16 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses to provide training and resources to first
19 responders and members of other key community sectors at the state,
20 tribal and local governmental levels related to emergency treatment
21 of suspected opioid overdose (26847).
22 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
23 CENTER FOR COMMUNITY HEALTH PROGRAM
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Individuals with Disabilities-Part C Account - 25214
27 By chapter 50, section 1, of the laws of 2023:
28 For activities related to a handicapped infants and toddlers program
29 (26837).
30 Personal service (50000) ... 5,000,000 .............. (re. $4,718,000)
31 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
32 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000)
33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For activities related to a handicapped infants and toddlers program
36 (26837).
37 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
38 Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000)
39 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
40 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)
41 By chapter 50, section 1, of the laws of 2021:
451 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For activities related to a handicapped infants and toddlers program
2 (26837).
3 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
4 Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000)
5 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
6 Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Block Grant Account - 25183
10 By chapter 50, section 1, of the laws of 2023:
11 For various health prevention, diagnostic, detection and treatment
12 services. The amounts appropriated pursuant to such appropriation
13 may be suballocated to other state agencies or accounts for expendi-
14 tures incurred in the operation of programs funded by such appropri-
15 ation subject to the approval of the director of the budget (26989).
16 Personal service (50000) ... 11,702,000 ............ (re. $10,945,000)
17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
18 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000)
19 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For various health prevention, diagnostic, detection and treatment
22 services. The amounts appropriated pursuant to such appropriation
23 may be suballocated to other state agencies or accounts for expendi-
24 tures incurred in the operation of programs funded by such appropri-
25 ation subject to the approval of the director of the budget (26989).
26 Personal service (50000) ... 11,702,000 ............. (re. $2,495,000)
27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000)
28 Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000)
29 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For various health prevention, diagnostic, detection and treatment
32 services. The amounts appropriated pursuant to such appropriation
33 may be suballocated to other state agencies or accounts for expendi-
34 tures incurred in the operation of programs funded by such appropri-
35 ation subject to the approval of the director of the budget (26989).
36 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000)
38 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
39 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Health, Education and Human Services Account - 25148
43 By chapter 50, section 1, of the laws of 2023:
44 For various health prevention, diagnostic, detection and treatment
45 services. The amounts appropriated pursuant to such appropriation
46 may be suballocated to other state agencies or accounts for expendi-
452 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 tures incurred in the operation of programs funded by such appropri-
2 ation subject to the approval of the director of the budget.
3 The moneys hereby appropriated shall be available for liabilities
4 heretofore and hereafter to accrue (26988).
5 Personal service (50000) ... 13,790,000 ............ (re. $12,107,000)
6 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000)
7 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000)
8 Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For various health prevention, diagnostic, detection and treatment
11 services. The amounts appropriated pursuant to such appropriation
12 may be suballocated to other state agencies or accounts for expendi-
13 tures incurred in the operation of programs funded by such appropri-
14 ation subject to the approval of the director of the budget.
15 The moneys hereby appropriated shall be available for liabilities
16 heretofore and hereafter to accrue (26988).
17 Personal service (50000) ... 13,790,000 ............. (re. $7,947,000)
18 Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000)
19 Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000)
20 Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000)
21 By chapter 50, section 1, of the laws of 2021:
22 For various health prevention, diagnostic, detection and treatment
23 services. The amounts appropriated pursuant to such appropriation
24 may be suballocated to other state agencies or accounts for expendi-
25 tures incurred in the operation of programs funded by such appropri-
26 ation subject to the approval of the director of the budget (26988).
27 Personal service (50000) ... 12,790,000 ............. (re. $6,703,000)
28 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
29 Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000)
30 Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Child and Adult Care Food Account - 25022
34 By chapter 50, section 1, of the laws of 2023:
35 For various food and nutritional services (26985).
36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
37 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
39 Indirect costs (58850) ... 639,000 .................... (re. $639,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For various food and nutritional services (26985).
42 Personal service (50000) ... 4,848,000 ................. (re. $42,000)
43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000)
44 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
45 Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
46 By chapter 50, section 1, of the laws of 2021:
453 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For various food and nutritional services (26985).
2 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000)
3 Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000)
4 Indirect costs (58850) ... 639,000 .................... (re. $134,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25022
8 By chapter 50, section 1, of the laws of 2023:
9 For various food and nutritional services. A portion of this appropri-
10 ation may be suballocated to other state agencies (26986).
11 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
12 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
13 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
14 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For various food and nutritional services. A portion of this appropri-
17 ation may be suballocated to other state agencies (26986).
18 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
19 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000)
20 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
21 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies (26986).
25 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
26 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000)
28 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
29 Special Revenue Funds - Federal
30 Federal USDA - Food and Nutrition Services Fund
31 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses of the department of health related to the
34 special supplemental nutrition program for women, infants and chil-
35 dren (29974).
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses of the department of health related to the
39 special supplemental nutrition program for women, infants and chil-
40 dren (29974).
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
42 By chapter 50, section 1, of the laws of 2021:
454 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the department of health related to the
2 special supplemental nutrition program for women, infants and chil-
3 dren (29974).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000)
5 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Block Grant CEH Account - 25170
9 By chapter 50, section 1, of the laws of 2023:
10 For various health prevention, diagnostic, detection and treatment
11 services (26990).
12 Personal service (50000) ... 600,000 .................. (re. $593,000)
13 Nonpersonal service (57050) ... 265,000 ............... (re. $264,000)
14 Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
15 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For various health prevention, diagnostic, detection and treatment
18 services (26990).
19 Personal service (50000) ... 600,000 .................. (re. $436,000)
20 Nonpersonal service (57050) ... 265,000 ............... (re. $240,000)
21 Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
22 Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For various health prevention, diagnostic, detection and treatment
25 services (26990).
26 Personal service (50000) ... 600,000 .................. (re. $218,000)
27 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
28 Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
29 Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Block Grant Account - 25183
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses of various health prevention, diagnostic,
35 detection and treatment services (26991).
36 Personal service (50000) ... 3,268,000 .............. (re. $3,096,000)
37 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
38 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000)
39 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses of various health prevention, diagnostic,
42 detection and treatment services (26991).
43 Personal service (50000) ... 3,268,000 ................ (re. $953,000)
44 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)
455 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
2 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses of various health prevention, diagnostic,
5 detection and treatment services (26991).
6 Personal service (50000) ... 3,268,000 ................ (re. $593,000)
7 Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000)
8 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
9 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Environmental Protection Agency Grants Account - 25467
13 By chapter 50, section 1, of the laws of 2023:
14 For various environmental projects including suballocation for the
15 department of environmental conservation (26992).
16 Personal service (50000) ... 4,657,000 .............. (re. $4,407,000)
17 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
18 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000)
19 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For various environmental projects including suballocation for the
22 department of environmental conservation (26992).
23 Personal service (50000) ... 4,657,000 .............. (re. $1,349,000)
24 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000)
25 Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000)
26 Indirect costs (58850) ... 326,000 .................... (re. $319,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For various environmental projects including suballocation for the
29 department of environmental conservation (26992).
30 Personal service (50000) ... 4,657,000 .............. (re. $1,554,000)
31 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000)
32 Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000)
33 Indirect costs (58850) ... 326,000 .................... (re. $319,000)
34 HEALTH CARE FINANCING PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Nursing Home Receivership Account - 21925
38 By chapter 50, section 1, of the laws of 1986:
39 For purposes of making payments pursuant to subdivision 3 of section
40 2810 of the public health law (26853) ..............................
41 2,000,000 ......................................... (re. $2,000,000)
42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
456 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 The appropriation made by chapter 50, section 1, of the laws of 2023, is
4 hereby amended and reappropriated to read:
5 Notwithstanding section 40 of the state finance law or any other law
6 to the contrary, all medical assistance appropriations made from
7 this account shall remain in full force and effect in accordance, in
8 the aggregate with the following schedule: not more than 49 percent
9 for the period April 1, 2023 to March 31, 2024; and the remaining
10 amount for the period April 1, 2024 to March 31, 2025.
11 Notwithstanding section 40 of the state finance law or any provision
12 of law to the 22 contrary, subject to federal approval, department
13 of health state funds medicaid spending, excluding payments for
14 medical services provided at state facilities operated by the office
15 of mental health, the office for people with developmental disabili-
16 ties and the office of addiction services and supports and further
17 excluding any payments which are not appropriated within the depart-
18 ment of health, in the aggregate, for the period April 1, 2023
19 through March 31, 2024, shall not exceed $28,109,771,000 except as
20 provided below and state share medicaid spending, in the aggregate,
21 for the period April 1, 2024 through March 31, 2025, shall not
22 exceed [$31,020,880,000] $31,634,010,000, but in no event shall
23 department of health state funds medicaid spending for the period
24 April 1, 2023 through March 31, 2025 exceed [$59,130,651,000]
25 $59,743,781,000 provided, however, such aggregate limits may be
26 adjusted by the director of the budget to account for any changes in
27 the New York state federal medical assistance percentage amount
28 established pursuant to the federal social security act, increases
29 in provider revenues, reductions in local social services district
30 payments for medical assistance administration, minimum wage
31 increases, and beginning April 1, 2013 the operational costs of the
32 New York state medical indemnity fund, pursuant to chapter 59 of the
33 laws of 2011, and state costs or savings from the essential plan.
34 Such projections may be adjusted by the director of the budget to
35 account for increased or expedited department of health state funds
36 medicaid expenditures as a result of a natural or other type of
37 disaster, including a governmental declaration of emergency.
38 The director of the budget, in consultation with the commissioner of
39 health, shall assess on a quarterly basis known and projected medi-
40 caid expenditures by category of service and by geographic region,
41 as determined by the commissioner of health, incurred both prior to
42 and subsequent to such assessment for each such period, and if the
43 director of the budget determines that such expenditures are
44 expected to cause medicaid spending for such period to exceed the
45 aggregate limit specified herein for such period, the state medicaid
46 director, in consultation with the director of the budget and the
47 commissioner of health, shall develop a medicaid savings allocation
48 adjustment to limit such spending to the aggregate limit specified
49 herein for such period.
50 Such medicaid savings allocation adjustment shall be designed, to
51 reduce the expenditures authorized by the appropriations herein in
457 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 compliance with the following guidelines: (1) reductions shall be
2 made in compliance with applicable federal law, including the
3 provisions of the Patient Protection and Affordable Care Act, Public
4 Law No. 111-148, and the Health Care and Education Reconciliation
5 Act of 2010, Public Law No. 111-152 (collectively "Affordable Care
6 Act") and any subsequent amendments thereto or regulations promul-
7 gated thereunder; (2) reductions shall be made in a manner that com
8 plies with the state medicaid plan approved by the federal centers
9 for medicare and medicaid services, provided, however, that the
10 commissioner of health is authorized to submit any state plan amend-
11 ment or seek other federal approval, including waiver authority, to
12 implement the provisions of the medicaid savings allocation adjust-
13 ment that meets the other criteria set forth herein; (3) reductions
14 shall be made in a manner that maximizes federal financial partic-
15 ipation, to the extent practicable, including any federal financial
16 participation that is available or is reasonably expected to become
17 available, in the discretion of the commissioner, under the Afforda-
18 ble Care Act; (4) reductions shall be made uniformly among catego-
19 ries of services and geographic regions of the state, to the extent
20 practicable, and shall be made uniformly within a category of
21 service, to the extent practicable, except where the commissioner
22 determines that there are sufficient grounds for non-uniformity,
23 including but not limited to: the extent to which specific catego-
24 ries of services contributed to department of health medicaid state
25 funds spending in excess of the limits specified herein; the need to
26 maintain safety net services in underserved com munities; or the
27 potential benefits of pursuing innovative payment models contem-
28 plated by the Affordable Care Act, in which case such grounds shall
29 be set forth in the medicaid savings allocation adjustment; and (5)
30 reductions shall be made in a manner that does not unnecessarily
31 create administrative burdens to medicaid applicants and recipients
32 or providers.
33 The commissioner shall seek the input of the legislature, as well as
34 organizations representing health care providers, consumers, busi-
35 nesses, workers, health insurers, and others with relevant exper-
36 tise, in developing such medicaid savings allocation adjustment, to
37 the extent that all or part of such adjustment, in the discretion of
38 the commissioner, is likely to have a material impact on the overall
39 medicaid program, particular categories of service or particular
40 geographic regions of the state.
41 (a) The commissioner shall post the medicaid savings allocation
42 adjustment on the department of health's website and shall provide
43 written copies of such adjustment to the chairs of the senate
44 finance and the assembly ways and means committees at least 30 days
45 be fore the date on which implementation is expected to begin.
46 (b) The commissioner may revise the medicaid savings allocation
47 adjustment subsequent to the provisions of notice and prior to
48 implementation but need provide a new notice pursuant to subpara-
49 graph (i) of this paragraph only if the commissioner determines, in
50 his or her discretion, that such revisions materially alter the
51 adjustment. Notwithstanding the provisions of paragraphs (a) and (b)
52 of this subdivision, the commissioner need not seek the input
458 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 described in paragraph (a) of this subdivision or provide notice
2 pursuant to paragraph (b) of this subdivision if, in the discretion
3 of the commissioner, expedited development and implementation of a
4 medicaid savings allocation adjustment is necessary due to a public
5 health emergency.
6 For purposes of this section, a public health emergency is defined as:
7 (i) a disaster, natural or otherwise, that significantly increases
8 the immediate need for health care personnel in an area of the
9 state; (ii) an event or condition that creates a widespread risk of
10 exposure to a serious communicable disease, or the potential for
11 such widespread risk of exposure; or (iii) any other event or condi-
12 tion determined by the commissioner to constitute an imminent threat
13 to public health.
14 Nothing in this paragraph shall be deemed to prevent all or part of
15 such medicaid savings allocation adjustment from taking effect
16 retroactively to the extent permitted by the federal centers for
17 medicare and medicaid services.
18 In accordance with the medicaid savings allocation adjustment, the
19 commissioner of the department of health shall reduce department of
20 health state funds medicaid spending by the amount of the projected
21 overspending through, actions including, but not limited to modify-
22 ing or suspending reimbursement methods, including but not limited
23 to all fees, premium levels and rates of payment, notwithstanding
24 any provision of law that sets a specific amount or methodology for
25 any such payments or rates of payment; modifying medicaid program
26 benefits; seeking all necessary federal approvals, including, but
27 not limited to waivers, and waiver amendments; and suspending time
28 frames for notice, approval or certification of rate requirements,
29 notwithstanding any provision of law, rule or regulation to the
30 contrary, including but not limited to sections 2807 and 3614 of the
31 public health law, section 18 of chapter 2 of the laws of 1988, and
32 18 NYCRR 505.14(h).
33 The department of health shall prepare a quarterly report that sets
34 forth: (a) known and projected department of health medicaid expend-
35 itures as described in subdivision 1 of this section, and factors
36 that could result in medicaid disbursements for the relevant state
37 fiscal year to exceed the projected department of health state funds
38 disbursements in the enacted budget financial plan pursuant to sub-
39 division 3 of section 23 of the state finance law, including spend-
40 ing increases or decreases due to: enrollment fluctuations, rate
41 changes, utilization changes, MRT investments, and shift of benefi-
42 ciaries to managed care; and variations in offline medicaid
43 payments; and (b) the actions taken to implement any medicaid
44 savings allocation adjustment implemented pursuant to subdivision 4
45 of this section, including information concerning the impact of such
46 actions on each category of service and each geographic region of
47 the state. Each such quarterly report shall be provided to the
48 chairs of the senate finance and the assembly ways and means commit-
49 tees and shall be posted on the department of health's website in a
50 timely manner. Notwithstanding any other provision of law, the money
51 hereby appropriated may be increased or decreased by transfer or
52 interchange, with any appropriation of the department of health, and
459 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 may be increased or decreased by transfer or suballocation between
2 these appropriated amounts and appropriations of the office of
3 mental health, the office for people with developmental disabili-
4 ties, the office of addiction services and supports, the department
5 of family assistance off ice of temporary and disability assistance,
6 the department of corrections and community supervision, the state
7 university of New York, the state office for the aging, the office
8 of the medicaid inspector general, the state education department,
9 the office of information technology services, the office of general
10 services, and office of children and family services with the
11 approval of the director of the budget, who shall file such approval
12 with the department of audit and control and copies thereof with the
13 chairman of the senate finance committee and the chairman of the
14 assembly ways and means committee.
15 Notwithstanding any inconsistent provision of law to the contrary,
16 funds may be used by the department for outside legal assistance on
17 issues involving the federal government, the conduct of preadmission
18 screening and annual resident reviews required by the state's medi-
19 caid program, computer matching with insurance carriers to insure
20 that medicaid is the payer of last resort, activities related to the
21 management of the pharmacy benefit available under the medicaid
22 program and administrative expenses of other health insurance
23 programs of the department of health.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 The money hereby appropriated is available for payment of liabilities
31 accrued heretofore and hereafter to accrue.
32 Notwithstanding any provision of law to the contrary, the portion of
33 this appropriation covering fiscal year 2023-24 shall supersede and
34 replace any duplicative (i) reappropriation for this item covering
35 fiscal year 2023-24, and (ii) appropriation for this item covering
36 fiscal year 2023-24 set forth in chapter 50 of the laws of
37 2022(29534).
38 Personal service--regular (50100) ....................................
39 115,834,000 ..................................... (re. $115,834,000)
40 Temporary service (50200) ... 130,000 ................. (re. $130,000)
41 Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000)
42 Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000)
43 Travel (54000) ... 600,000 ............................ (re. $600,000)
44 Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000)
45 Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000)
46 For services and expenses of the medical assistance program including
47 making improvements in the long term care system for the point of
48 entry initiatives, for the purposes of expanding and promoting a
49 more coordinated level of care for the delivery of quality services
50 in the community.
460 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The money herein appropriated, together with any available federal
2 matching funds, is available for transfer or suballocation to the
3 New York state office for the aging.
4 Notwithstanding any provision of law to the contrary, the portion of
5 this appropriation covering fiscal year 2023-24 shall supersede and
6 replace any duplicative (i) reappropriation for this item covering
7 fiscal year 2023-24, and (ii) appropriation for this item covering
8 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
9 (26848).
10 Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000)
11 Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000)
12 For grants to the United Hospital Fund of New York, Inc. for studies,
13 reviews and analysis, to be performed in conjunction with the
14 department of health, on medicaid policy, operational and other
15 issues as defined by the department (26849).
16 Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000)
17 For services and expenses related to administration of statutory
18 duties for the collections authorized by sections 2807-j, 2807-s,
19 2807-t and 2807-v of the public health law and the assessments
20 authorized by sections 2807-d, 3614-a and 3614-b of the public
21 health law and section 367-i of the social services law pursuant to
22 chapter 41 of the laws of 1992 (26779).
23 Personal service--regular (50100) ... 620,000 ......... (re. $620,000)
24 For contractual services related to medical necessity and quality of
25 care reviews related to medicaid patients and to monitor health care
26 services provided to persons with AIDS (26780).
27 Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000)
28 Notwithstanding any other provision of law, the money herein appropri-
29 ated, together with any available federal matching funds, is avail-
30 able for transfer or suballocation to the state university of New
31 York and its subsidiaries, or to contract without competition for
32 services with the state university of New York research foundation,
33 to provide support for the administration of the medical assistance
34 program including activities such as dental prior approval, retro-
35 spective and prospective drug utilization review, development of
36 evidence based utilization thresholds, data analysis, clinical
37 consultation and peer review, clinical support for the pharmacy and
38 therapeutic committee, cardiac services, and other activities
39 related to utilization management and for health information tech-
40 nology support for the medicaid program.
41 Notwithstanding any provision of law to the contrary, the portion of
42 this appropriation covering fiscal year 2023-24 shall supersede and
43 replace any duplicative (i) reappropriation for this item covering
44 fiscal year 2023-24, and (ii) appropriation for this item covering
45 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
46 (29536).
47 Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000)
48 For services and expenses for conducting audits of disproportionate
49 share hospital payments made by the state of New York to general
50 hospitals and for the purpose of conducting audits of hospital cost
51 reports as submitted to the state of New York in accordance with
52 article 28 of the public health law.
461 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provision of law to the contrary, the portion of
2 this appropriation covering fiscal year 2023-24 shall supersede and
3 replace any duplicative (i) reappropriation for this item covering
4 fiscal year 2023-24, and (ii) appropriation for this item covering
5 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
6 (29537).
7 Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000)
8 Notwithstanding any inconsistent provision of law, subject to the
9 approval of the director of the budget, up to the amount appropri-
10 ated herein, together with any available federal matching funds, may
11 be interchanged to support personal service costs related to
12 required criminal background checks for non-licensed long-term care
13 employees including employees of nursing homes, certified home
14 health agencies, long term home health care providers, AIDS home
15 care providers, health homes, and licensed home care service agen-
16 cies. Notwithstanding any provision of law to the contrary, the
17 portion of this appropriation covering fiscal year 2023-24 shall
18 supersede and replace any duplicative (i) reappropriation for this
19 item covering fiscal year 2023-24, and (ii) appropriation for this
20 item covering fiscal year 2023-24 set forth in chapter 50 of the
21 laws of 2022 (29538).
22 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Electronic Medicaid System Account - 25107
26 By chapter 50, section 1, of the laws of 2023:
27 Notwithstanding section 40 of the state finance law or any other law
28 to the contrary, all medical assistance appropriations made from
29 this account shall remain in full force and effect in accordance, in
30 the aggregate, with the following schedule: not more than 50 percent
31 for the period April 1, 2023 to March 31, 2024; and the remaining
32 amount for the period April 1, 2024 to March 31, 2025.
33 For services and expenses related to the operation of an electronic
34 medicaid eligibility verification system and operation of a medicaid
35 override application system, and operation of a medicaid management
36 information system, and development and operation of a replacement
37 medicaid system. The moneys hereby appropriated shall be available
38 for payment of liabilities heretofore accrued and hereafter to
39 accrue.
40 Notwithstanding any inconsistent provision of law and subject to the
41 approval of the director of the budget, the amount appropriated
42 herein may be increased or decreased by transfer or interchange, or
43 suballocation, with any other appropriation or with any other item
44 or items within the amounts appropriated within the department of
45 health, the office of mental health, the office for people with
46 developmental disabilities, the office of addiction services and
47 supports, the department of family assistance office of temporary
48 and disability assistance, the department of corrections and commu-
49 nity supervision, the state university of New York, the state office
50 for the aging, the office of the medicaid inspector general, the
462 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state education department, the office of information technology
2 services, the office of general services, and office of children and
3 family services special revenue funds - federal with the approval of
4 the director of the budget who shall file such approval with the
5 department of audit and control and copies thereof with the chairman
6 of the senate finance committee and the chairman of the assembly
7 ways and means committee.
8 Notwithstanding any provision of law to the contrary, the portion of
9 this appropriation covering fiscal year 2023-24 shall supersede and
10 replace any duplicative (i) reappropriation for this item covering
11 fiscal year 2023-24, and (ii) appropriation for this item covering
12 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
13 (29539).
14 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
16 section 1, of the laws of 2023:
17 Notwithstanding section 40 of the state finance law or any other law
18 to the contrary, all medical assistance appropriations made from
19 this account shall remain in full force and effect in accordance, in
20 the aggregate, with the following schedule: not more than 50 percent
21 for the period April 1, 2022 to March 31, 2023; and the remaining
22 amount for the period April 1, 2023 to September 15, 2024. For
23 services and expenses related to the operation of an electronic
24 medicaid eligibility verification system and operation of a medicaid
25 override application system, and operation of a medicaid management
26 information system, and development and operation of a replacement
27 medicaid system. The moneys hereby appropriated shall be available
28 for payment of liabilities heretofore accrued and hereafter to
29 accrue.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, the amount appropriated
32 herein may be increased or decreased by transfer or interchange with
33 any other appropriation or with any other item or items within the
34 amounts appropriated within the department of health, the office of
35 mental health, the office for people with developmental disabili-
36 ties, the office of addiction services and supports, the department
37 of family assistance office of temporary and disability assistance,
38 the department of corrections and community supervision, the state
39 university of New York, the state office for the aging, the office
40 of the medicaid inspector general, the state eduction department,
41 the office of information technology services, the office of general
42 services, and office of children and family services special revenue
43 funds - federal with the approval of the director of the budget who
44 shall file such approval with the department of audit and control
45 and copies thereof with the chairman of the senate finance committee
46 and the chairman of the assembly ways and means committee. Notwith-
47 standing any provision of law to the contrary, the portion of this
48 appropriation covering fiscal year 2022-23 shall supersede and
49 replace any duplicative (i) reappropriation for this item covering
50 fiscal year 2022-23, and (ii) appropriation for this item covering
463 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021
2 (29539).
3 Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Medical Administration Transfer Account - 25107
7 By chapter 50, section 1, of the laws of 2023:
8 Notwithstanding section 40 of the state finance law or any other law
9 to the contrary, all medical assistance appropriations made from
10 this account shall remain in full force and effect in accordance, in
11 the aggregate, with the following schedule: not more than 48 percent
12 for the period April 1, 2023 to March 31, 2024; and the remaining
13 amount for the period April 1, 2024 to March 31, 2025.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, moneys hereby appropriated
16 may be increased or decreased by interchange, transfer or suballo-
17 cation between these appropriated amounts and appropriations of
18 other state agencies and appropriations of the department of health.
19 Notwithstanding any inconsistent provision of law and subject to
20 approval of the director of the budget, moneys hereby appropriated
21 may be transferred or suballocated to other state agencies for
22 reimbursement to local government entities for services and expenses
23 related to administration of the medical assistance program.
24 The money hereby appropriated is available for payment of liabilities
25 accrued heretofore and hereafter to accrue.
26 Notwithstanding any provision of law to the contrary, the portion of
27 this appropriation covering fiscal year 2023-24 shall supersede and
28 replace any duplicative (i) reappropriation for this item covering
29 fiscal year 2023-24, and (ii) appropriation for this item covering
30 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
31 (29540).
32 Personal service (50000) ... 100,054,000 .......... (re. $100,054,000)
33 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000)
34 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
35 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
36 For services and expenses related to administration of statutory
37 duties for the collections authorized by sections 2807-j, 2807-s,
38 2807-t and 2807-v of the public health law and the assessments
39 authorized by sections 2807-d, 3614-a and 3614-b of the public
40 health law and section 367-i of the social services law pursuant to
41 chapter 41 of the laws of 1992 (26779).
42 Personal service (50000) ... 620,000 .................. (re. $620,000)
43 For contractual services related to medical necessity and quality of
44 care reviews related to medicaid patients and to monitor health care
45 services provided to persons with AIDS (26780).
46 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
47 By chapter 50, section 1, of the laws of 2022:
48 Notwithstanding section 40 of the state finance law or any other law
49 to the contrary, all medical assistance appropriations made from
464 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 this account shall remain in full force and effect in accordance, in
2 the aggregate, with the following schedule: not more than 50 percent
3 for the period April 1, 2022 to March 31, 2023; and the remaining
4 amount for the period April 1, 2023 to March 31, 2024.
5 Notwithstanding any inconsistent provision of law and subject to the
6 approval of the director of the budget, moneys hereby appropriated
7 may be increased or decreased by interchange, transfer or suballo-
8 cation between these appropriated amounts and appropriations of
9 other state agencies and appropriations of the department of health.
10 Notwithstanding any inconsistent provision of law and subject to
11 approval of the director of the budget, moneys hereby appropriated
12 may be transferred or suballocated to other state agencies for
13 reimbursement to local government entities for services and expenses
14 related to administration of the medical assistance program.
15 The money hereby appropriated is available for payment of liabilities
16 accrued heretofore and hereafter to accrue.
17 Notwithstanding any provision of law to the contrary, the portion of
18 this appropriation covering fiscal year 2022-23 shall supersede and
19 replace any duplicative (i) reappropriation for this item covering
20 fiscal year 2022-23, and (ii) appropriation for this item covering
21 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021
22 (29540).
23 Personal service (50000) ... 90,782,000 ............ (re. $27,280,000)
24 Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000)
25 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
26 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
27 For services and expenses related to administration of statutory
28 duties for the collections authorized by sections 2807-j, 2807-s,
29 2807-t and 2807-v of the public health law and the assessments
30 authorized by sections 2807-d, 3614-a and 3614-b of the public
31 health law and section 367-i of the social services law pursuant to
32 chapter 41 of the laws of 1992 (26779).
33 Personal service (50000) ... 620,000 .................. (re. $310,000)
34 For contractual services related to medical necessity and quality of
35 care reviews related to medicaid patients and to monitor health care
36 services provided to persons with AIDS (26780).
37 Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000)
38 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 The money hereby appropriated herein, together with any available
41 federal matching funds, is available for the services and expenses
42 related to the balancing incentive program.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be increased or decreased by interchange or transfer, with
45 any appropriation of the department of health, and may be increased
46 or decreased by transfer or suballocation between these appropriated
47 amounts and appropriations of state office for the aging with the
48 approval of the director of the budget (29541).
49 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
50 OFFICE OF HEALTH INSURANCE PROGRAM
465 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Healthcare and Insurance Reform Account - 25148
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the department of health for planning and
6 implementing various healthcare and insurance reform initiatives
7 authorized by federal legislation, including, but not limited to,
8 the Patient Protection and Affordable Care Act (P.L. 111-148) and
9 the Health Care and Education Reconciliation Act of 2010 (P.L.
10 111-152) in accordance with the following sub-schedule. Notwith-
11 standing any other provision of law, money hereby appropriated may
12 be increased or decreased by interchange, transfer, or suballocation
13 within a program, account or sub-schedule or with any appropriation
14 of any state agency or transferred to health research incorporated
15 or distributed to localities with the approval of the director of
16 the budget, who shall file such approval with the department of
17 audit and control and copies thereof with the chairman of the senate
18 finance committee and the chairman of the assembly ways and means
19 committee. A portion of this appropriation may be transferred to
20 local assistance appropriations.
21 Chronic Disease Incentive Program (29732)
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 Insurance Exchange (29724)
24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
26 Consumer Assistance -- Independent Health Insurance Consumer Assist-
27 ance Designee Community Service Society of New York (CSS) for Commu-
28 nity Health Advocates (CHA) statewide consortium (29729).
29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
30 Other purposes pursuant to the Patient Protection and Affordable Care
31 Act (P.L. 111-148) and the Health Care and Education Reconciliation
32 Act of 2010 (P.L. 111-152), and other purposes related to federal
33 health care reform initiatives (29716).
34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses of the department of health for planning and
37 implementing various healthcare and insurance reform initiatives
38 authorized by federal legislation, including, but not limited to,
39 the Patient Protection and Affordable Care Act (P.L. 111-148) and
40 the Health Care and Education Reconciliation Act of 2010 (P.L.
41 111-152) in accordance with the following sub-schedule. Notwith-
42 standing any other provision of law, money hereby appropriated may
43 be increased or decreased by interchange, transfer, or suballocation
44 within a program, account or sub-schedule or with any appropriation
45 of any state agency or transferred to health research incorporated
46 or distributed to localities with the approval of the director of
47 the budget, who shall file such approval with the department of
48 audit and control and copies thereof with the chairman of the senate
49 finance committee and the chairman of the assembly ways and means
466 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 committee. A portion of this appropriation may be transferred to
2 local assistance appropriations.
3 Chronic Disease Incentive Program (29732)
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
5 Insurance Exchange (29724)
6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
8 Consumer Assistance -- Independent Health Insurance Consumer Assist-
9 ance Designee Community Service Society of New York (CSS) for Commu-
10 nity Health Advocates (CHA) statewide consortium (29729).
11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
12 Other purposes pursuant to the Patient Protection and Affordable Care
13 Act (P.L. 111-148) and the Health Care and Education Reconciliation
14 Act of 2010 (P.L. 111-152), and other purposes related to federal
15 health care reform initiatives (29716).
16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Medical Assistance and Survey Account - 25107
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses for the medical assistance program and
22 administration of the medical assistance program and survey and
23 certification program, provided pursuant to title XIX and title
24 XVIII of the federal social security act.
25 Notwithstanding any inconsistent provision of law and subject to the
26 approval of the director of the budget, moneys hereby appropriated
27 may be increased or decreased by transfer or suballocation between
28 these appropriated amounts and appropriations of other state agen-
29 cies and appropriations of the department of health. Notwithstand-
30 ing any inconsistent provision of law and subject to approval of the
31 director of the budget, moneys hereby appropriated may be trans-
32 ferred or suballocated to other state agencies for reimbursement to
33 local government entities for services and expenses related to
34 administration of the medical assistance program (26872).
35 Personal service (50000) ... 67,000,000 ............ (re. $64,606,000)
36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000)
37 Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000)
38 Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses for the medical assistance program and
41 administration of the medical assistance program and survey and
42 certification program, provided pursuant to title XIX and title
43 XVIII of the federal social security act.
44 Notwithstanding any inconsistent provision of law and subject to the
45 approval of the director of the budget, moneys hereby appropriated
46 may be increased or decreased by transfer or suballocation between
47 these appropriated amounts and appropriations of other state agen-
48 cies and appropriations of the department of health. Notwithstand-
49 ing any inconsistent provision of law and subject to approval of the
467 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 director of the budget, moneys hereby appropriated may be trans-
2 ferred or suballocated to other state agencies for reimbursement to
3 local government entities for services and expenses related to
4 administration of the medical assistance program (26872).
5 Personal service (50000) ... 67,000,000 ............ (re. $57,774,000)
6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000)
7 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000)
8 Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000)
9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 National Health Services Corps Account - 25144
13 By chapter 50, section 1, of the laws of 2023:
14 For administration of the national health services corps. Notwith-
15 standing any inconsistent provision of law, and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be suballocated to the higher education services corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2023-24 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (26876).
24 Personal service (50000) ... 193,000 .................. (re. $193,000)
25 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
26 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
27 Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For administration of the national health services corps. Notwith-
30 standing any inconsistent provision of law, and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be suballocated to the higher education services corporation.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2022-23 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (26876).
39 Personal service (50000) ... 193,000 .................. (re. $193,000)
40 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
41 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
42 Indirect costs (58850) ... 53,000 ...................... (re. $16,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 SAMHSA Account - 25170
46 By chapter 50, section 1, of the laws of 2023:
468 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2023-24 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (26876).
10 Personal service (50000) ... 240,000 .................. (re. $240,000)
11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances. Notwithstanding any other provision of law to
18 the contrary, the OGS Interchange and Transfer Authority and the IT
19 Interchange and Trans- fer Authority as defined in the 2022-23 state
20 fiscal year state operations appropriation for the budget division
21 program of the division of the budget, are deemed fully incorporated
22 herein and a part of this appropriation as if fully stated (26876).
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification Account - 25121
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2023-24 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (26876).
39 Personal service (50000) ... 9,500,000 .............. (re. $7,290,000)
40 Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000)
41 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000)
42 Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For services and expenses for the survey and certification program,
45 provided pursuant to title XVIII of the federal social security act.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2022-23 state fiscal year state
469 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (26876).
4 Personal service (50000) ... 9,500,000 .............. (re. $6,486,000)
5 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000)
6 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
7 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses for the survey and certification program,
10 provided pursuant to title XVIII of the federal social security act.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (26876).
17 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
18 Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000)
19 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
20 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 United States Department of Justice Account - 25377
24 By chapter 50, section 1, of the laws of 2023:
25 For expenses incurred in the administration of the prescription drug
26 monitoring program relating to the prescribing and dispensing of
27 controlled substances (26876).
28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For expenses incurred in the administration of the prescription drug
31 monitoring program relating to the prescribing and dispensing of
32 controlled substances (26876).
33 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For expenses incurred in the administration of the prescription drug
36 monitoring program relating to the prescribing and dispensing of
37 controlled substances (26876).
38 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Life Pass It On Trust Fund Account - 20174
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to organ donation and transplant
44 research and educational projects promoting organ and tissue
45 donation (26876).
470 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 618,000 .............. (re. $465,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to organ donation and transplant
4 research and educational projects promoting organ and tissue
5 donation (26876).
6 Contractual services (51000) ... 605,000 ............... (re. $22,000)
7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Block Grant Account - 25183
11 By chapter 50, section 1, of the laws of 2023:
12 For health prevention, diagnostic, detection and treatment services
13 (26981).
14 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
15 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
16 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000)
17 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For health prevention, diagnostic, detection and treatment services
20 (26981).
21 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
22 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
23 Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000)
24 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For health prevention, diagnostic, detection and treatment services
27 (26981).
28 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
29 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
30 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
31 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Grant WCLR Account - 25170
35 By chapter 50, section 1, of the laws of 2023:
36 For health prevention, diagnostic, detection and treatment services
37 (26982).
38 Personal service (50000) ... 675,000 .................. (re. $675,000)
39 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
40 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
41 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
42 By chapter 50, section 1, of the laws of 2022:
471 12650-10-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For health prevention, diagnostic, detection and treatment services
2 (26982).
3 Personal service (50000) ... 675,000 .................. (re. $149,000)
4 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
5 Fringe benefits (60090) ... 390,000 .................... (re. $53,000)
6 Indirect costs (58850) ... 630,000 .................... (re. $574,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For health prevention, diagnostic, detection and treatment services
9 (26982).
10 Personal service (50000) ... 675,000 .................. (re. $229,000)
11 Nonpersonal service (57050) ... 125,000 ................ (re. $81,000)
12 Fringe benefits (60090) ... 390,000 ................... (re. $111,000)
13 Indirect costs (58850) ... 630,000 .................... (re. $152,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Empire State Stem Cell Research Account - 22161
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses, including grants, related to stem cell
19 research pursuant to chapter 58 of the laws of 2007.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2023-24 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (26884).
26 Personal service--regular (50100) ... 768,000 ......... (re. $768,000)
27 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
28 Travel (54000) ... 2,000 ................................ (re. $2,000)
29 Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000)
30 Fringe benefits (60000) ... 492,000 ................... (re. $492,000)
31 Indirect costs (58800) ... 22,000 ...................... (re. $22,000)
472 12650-10-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,758,000 0
4 Special Revenue Funds - Federal .... 35,711,000 35,711,000
5 ---------------- ----------------
6 All Funds ........................ 57,469,000 35,711,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 medicaid audit and fraud prevention
15 program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 the medicaid inspector general, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, office of mental health,
25 office for people with developmental disa-
26 bilities and office of addiction services
27 and supports with the approval of the
28 director of the budget, who shall file
29 such approval with the department of audit
30 and control and copies thereof with the
31 chairman of the senate finance committee
32 and the chairman of the assembly ways and
33 means committee (36603).
34 Personal service--regular (50100) ............. 17,857,000
35 Temporary service (50200) ......................... 13,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) ................... 125,000
38 Travel (54000) ................................... 120,000
39 Contractual services (51000) ................... 3,556,000
40 Equipment (56000) ................................. 77,000
41 --------------
42 Program account subtotal .................. 21,758,000
43 --------------
473 12650-10-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Medicaid Fraud and Abuse Account - 25107
4 For services and expenses related to the
5 medicaid fraud and abuse program.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 with any appropriation of the office of
10 medicaid inspector general, and may be
11 increased or decreased by transfer or
12 suballocation between these appropriated
13 amounts and appropriations of the depart-
14 ment of health, office of mental health,
15 office for people with developmental disa-
16 bilities and office of addiction services
17 and supports with the approval of the
18 director of the budget, who shall file
19 such approval with the department of audit
20 and control and copies thereof with the
21 chairman of the senate finance committee
22 and the chairman of the assembly ways and
23 means committee (36603).
24 Personal service (50000) ...................... 17,880,000
25 Nonpersonal service (57050) .................... 4,405,000
26 Fringe benefits (60090) ....................... 12,069,000
27 Indirect costs (58850) ......................... 1,357,000
28 --------------
29 Program account subtotal .................. 35,711,000
30 --------------
474 12650-10-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of addiction services and supports with the
15 approval of the director of the budget, who shall file such approval
16 with the department of audit and control and copies thereof with the
17 chairman of the senate finance committee and the chairman of the
18 assembly ways and means committee (36603).
19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
475 12650-10-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 900,000 0
4 Special Revenue Funds - Federal .... 4,300,000 8,163,000
5 Special Revenue Funds - Other ...... 51,309,000 29,040,000
6 ---------------- ----------------
7 All Funds ........................ 56,509,000 37,203,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 52,209,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration of the higher education
16 services corporation (81001).
17 Personal service--regular (50100) ................ 900,000
18 --------------
19 Program account subtotal ..................... 900,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 HESC-Insurance Premium Payments Account - 21960
24 For services and expenses related to the
25 administration program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and IT Interchange and
29 Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81001).
36 Personal service--regular (50100) ............. 11,100,000
37 Supplies and materials (57000) ................... 523,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) .................. 31,975,000
40 Equipment (56000) ................................. 20,000
476 12650-10-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 7,354,000
2 Indirect costs (58800) ........................... 327,000
3 --------------
4 Program account subtotal .................. 51,309,000
5 --------------
6 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 HESC-Gaining Early Awareness and Readiness for Under-
11 graduate Programs (GEAR UP) Account - 25219
12 For services and expenses related to the
13 gaining early awareness and readiness for
14 undergraduate program. Notwithstanding any
15 inconsistent provision of law, a portion
16 of these funds may be transferred or
17 suballocated, subject to the approval of
18 the director of the budget, to other state
19 agencies (30025).
20 Personal service--regular (50000) ................ 210,000
21 Nonpersonal service (57050) .................... 3,935,000
22 Fringe benefits(60090) ........................... 140,000
23 Indirect costs (58850) ............................ 15,000
24 --------------
25 Program account subtotal ................... 4,300,000
26 --------------
477 12650-10-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 HESC-Insurance Premium Payments Account - 21960
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and IT Interchange and Transfer
9 Authority as defined in the 2023-24 state fiscal year state oper-
10 ations appropriation for the budget division program of the division
11 of the budget, are deemed fully incorporated herein and a part of
12 this appropriation as if fully stated (81001).
13 Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000)
14 STUDENT GRANT AND AWARD PROGRAMS
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
18 (GEAR UP) Account - 25219
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the gaining early awareness and
21 readiness for undergraduate program. Notwithstanding any inconsist-
22 ent provision of law, a portion of these funds may be transferred or
23 suballocated, subject to the approval of the director of the budget,
24 to other state agencies (30025).
25 Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to the gaining early awareness and
28 readiness for undergraduate program. Notwithstanding any inconsist-
29 ent provision of law, a portion of these funds may be transferred or
30 suballocated, subject to the approval of the director of the budget,
31 to other state agencies (30025).
32 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the gaining early awareness and
35 readiness for undergraduate program. Notwithstanding any inconsist-
36 ent provision of law, a portion of these funds may be transferred or
37 suballocated, subject to the approval of the director of the budget,
38 to other state agencies (30025).
39 Nonpersonal service (57050) ... 225,000 ................ (re. $43,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses related to the gaining early awareness and
42 readiness for undergraduate program. Notwithstanding any inconsist-
43 ent provision of law, a portion of these funds may be transferred or
478 12650-10-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 suballocated, subject to the approval of the director of the budget,
2 to other state agencies (30025).
3 Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)
479 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,350,000 0
4 Special Revenue Funds - Federal .... 73,411,000 163,852,000
5 Special Revenue Funds - Other ...... 63,904,000 9,147,000
6 ---------------- ----------------
7 All Funds ........................ 162,665,000 172,999,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 34,028,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 24,142,000
28 Temporary service (50200) ........................ 320,000
29 Holiday/overtime compensation (50300) ............ 128,000
30 Supplies and materials (57000) ................. 3,260,000
31 Travel (54000) ................................. 1,720,000
32 Contractual services (51000) ................... 4,258,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cyber
40 incident response (30348).
480 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,700,000
2 Supplies and materials (57000) .................... 95,000
3 Travel (54000) ................................... 175,000
4 Contractual services (51000) ................... 3,360,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 COUNTER TERRORISM PROGRAM ................................... 43,950,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 domestic terrorism prevention unit(30326).
13 Personal service--regular (50100) .............. 3,430,000
14 Contractual services (51000) ................... 4,400,000
15 Travel (54000) ................................... 310,000
16 Supplies and materials (57000) ................... 365,000
17 Equipment (56000) ................................ 445,000
18 --------------
19 Program account subtotal ................... 8,950,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Domestic Incident Preparedness Account - 25378
24 For services and expenses related to home-
25 land security grant programs to support
26 emergency preparedness and to combat
27 terrorism and weapons of mass destruction.
28 Funds appropriated herein may be trans-
29 ferred or suballocated to state agencies
30 in accordance with a plan developed by the
31 commissioner of homeland security and
32 emergency services and approved by the
33 director of the budget.
34 Notwithstanding any law to the contrary,
35 funds appropriated herein that are trans-
36 ferred or interchanged shall lapse on the
37 same date as funds not transferred or
38 interchanged from this appropriation
39 (30326).
40 Personal service (50000) ....................... 9,000,000
41 Nonpersonal service (57050) ................... 20,000,000
42 Fringe benefits (60090) ........................ 6,000,000
43 --------------
44 Program account subtotal .................. 35,000,000
45 --------------
481 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Grants for Disaster Assistance Account - 25325
6 For services and expenses related to the
7 disaster assistance program (30315).
8 Personal service (50000) ...................... 10,000,000
9 Nonpersonal service (57050) .................... 7,586,000
10 Fringe benefits (60090) ........................ 5,500,000
11 --------------
12 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 emergency management program.
18 A portion of these funds may be suballocated
19 to the division of military and naval
20 affairs (30317).
21 Temporary service (50200) ...................... 1,000,000
22 --------------
23 Program account subtotal ................... 1,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Grants for Emergency Management Performance
28 Account - 25516
29 For services and expenses of state emergency
30 management activities, including suballo-
31 cation to other state departments and
32 agencies (30317).
33 Personal service (50000) ....................... 6,025,000
34 Nonpersonal service (57050) .................... 2,500,000
35 Fringe benefits (60090) ........................ 3,500,000
36 --------------
37 Program account subtotal .................. 12,025,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
482 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 emergency management program (30317).
3 Personal service--regular (50100) ............. 12,425,000
4 Temporary service (50200) ......................... 62,000
5 Holiday/overtime compensation (50300) ............ 286,000
6 Supplies and materials (57000) ................. 4,100,000
7 Travel (54000) ................................... 225,000
8 Contractual services (51000) ................... 2,300,000
9 Equipment (56000) ................................ 825,000
10 --------------
11 Program account subtotal .................. 20,223,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radiological Emergency Preparedness Account - 21944
16 For services and expenses related to the
17 emergency management program (30317).
18 Personal service--regular (50100) .............. 1,704,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 43,000
21 Contractual services (51000) ..................... 292,000
22 Equipment (56000) ................................ 128,000
23 Fringe benefits (60000) .......................... 825,000
24 Indirect costs (58800) ............................ 37,000
25 --------------
26 Program account subtotal ................... 3,039,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Securing the Cities Account - 22243
31 For services and expenses related to the
32 securing the cities program (30317).
33 Supplies and materials (57000) ................... 250,000
34 Contractual services (51000) ..................... 250,000
35 Equipment (56000) ................................ 500,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
483 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses of the office of
2 fire prevention and control (30318).
3 Personal service--regular (50100) .............. 4,750,000
4 Holiday/overtime compensation (50300) ............. 25,000
5 Supplies and materials (57000) ................... 600,000
6 Travel (54000) ................................... 225,000
7 Contractual services (51000) ..................... 200,000
8 Equipment (56000) .............................. 3,000,000
9 --------------
10 Program account subtotal ................... 8,800,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Fire Prevention and Control Account - 25382
15 For services and expenses of the office of
16 fire prevention and control, including
17 suballocation to other state departments
18 and agencies (30318).
19 Nonpersonal service (57050) .................... 3,300,000
20 --------------
21 Program account subtotal ................... 3,300,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 Emergency Services Revolving Loan Account - 20150
26 For services and expenses related to the
27 fire prevention and control program
28 (30318).
29 Personal service--regular (50100) ................ 159,000
30 Supplies and materials (57000) .................... 21,000
31 Travel (54000) ..................................... 8,000
32 Contractual services (51000) ...................... 42,000
33 Fringe benefits (60000) ........................... 71,000
34 Indirect costs (58800) ............................. 6,000
35 --------------
36 Program account subtotal ..................... 307,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Cigarette Fire Safety Act Account - 22018
41 For services and expenses of the cigarette
42 fire safety program, including suballo-
484 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 cation to other state departments or agen-
2 cies (30318).
3 Supplies and materials (57000) .................... 20,000
4 Travel (54000) .................................... 20,000
5 Contractual services (51000) ..................... 171,000
6 Equipment (56000) ................................. 20,000
7 --------------
8 Program account subtotal ..................... 231,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Fireworks Revenue Account - 22214
13 For services and expenses related to the
14 fire prevention and control program
15 (30318).
16 Personal service--regular (50100) ................ 315,000
17 Fringe benefits (60000) .......................... 177,000
18 Indirect costs (58800) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 500,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 New York Fire Academy Account - 21953
25 For services and expenses related to the
26 fire prevention and control program
27 (30318).
28 Personal service--regular (50100) ................ 290,000
29 Temporary service (50200) ......................... 87,000
30 Holiday/overtime compensation (50300) .............. 1,000
31 Supplies and materials (57000) ................... 132,000
32 Contractual services (51000) ..................... 392,000
33 Fringe benefits (60000) .......................... 296,000
34 Indirect costs (58800) ............................. 9,000
35 --------------
36 Program account subtotal ................... 1,207,000
37 --------------
38 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Public Safety Communications Account - 22123
485 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to public
2 safety communications (30330).
3 Personal service--regular (50100) .............. 2,169,000
4 Supplies and materials (57000) ................... 100,000
5 Travel (54000) ................................... 100,000
6 Contractual services (51000) ..................... 500,000
7 Equipment (56000) ................................ 500,000
8 --------------
486 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the disaster assistance program
7 (30315).
8 Personal service (50000) ... 10,000,000 ............. (re. $8,166,000)
9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000)
10 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the disaster assistance program
13 (30315).
14 Personal service (50000) ... 10,000,000 ............... (re. $968,000)
15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000)
16 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the disaster assistance program
19 (30315).
20 Personal service (50000) ... 10,000,000 ................. (re. $1,000)
21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
22 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the disaster assistance program
25 (30315).
26 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
28 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to the disaster assistance program
31 (30315).
32 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
34 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the disaster assistance program
38 (30315).
39 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
41 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
42 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
43 section 1, of the laws of 2019:
487 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the disaster assistance program
2 (30315).
3 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
5 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
6 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the disaster assistance program
9 (30315).
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the disaster assistance program
16 (30315).
17 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
18 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
19 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
20 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
21 section 1, of the laws of 2019:
22 For services and expenses related to the disaster assistance program
23 (30315).
24 Personal service (50000) ... 2,200,000 ................ (re. $564,000)
25 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
26 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the disaster assistance program
30 (30315).
31 Personal service (50000) ... 2,200,000 ................ (re. $553,000)
32 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
33 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
34 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the disaster assistance program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (30315).
44 Personal service (50000) ... 2,200,000 ................ (re. $295,000)
45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
46 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
488 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the disaster assistance program
4 (30315).
5 Personal service (50000) ... 2,200,000 ................. (re. $16,000)
6 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
8 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
9 section 1, of the laws of 2019:
10 For services and expenses related to the disaster assistance program
11 (30315).
12 Personal service (50000) ... 2,200,000 ................. (re. $28,000)
13 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
14 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
15 EMERGENCY MANAGEMENT PROGRAM
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Grants for Emergency Management Performance Account - 25516
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses of state emergency management activities,
21 including suballocation to other state departments and agencies
22 (30317).
23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
25 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses of state emergency management activities,
28 including suballocation to other state departments and agencies
29 (30317).
30 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
32 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses of state emergency management activities,
35 including suballocation to other state departments and agencies
36 (30317).
37 Personal service (50000) ... 5,025,000 ................. (re. $71,000)
38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000)
39 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies
43 (30317).
44 Personal service (50000) ... 5,025,000 ................ (re. $343,000)
45 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
489 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies
5 (30317).
6 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of state emergency management activities,
9 including suballocation to other state departments and agencies
10 (30317).
11 Personal service (50000) ... 5,025,000 ................. (re. $69,000)
12 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
13 Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies
17 (30317).
18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses of state emergency management activities,
21 including suballocation to other state departments and agencies
22 (30317).
23 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses of state emergency management activities,
26 including suballocation to other state departments and agencies
27 (30317).
28 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
29 FIRE PREVENTION AND CONTROL PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Fire Prevention and Control Account - 25382
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses of the office of fire prevention and
35 control, including suballocation to other state departments and
36 agencies (30318).
37 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses of the office of fire prevention and
40 control, including suballocation to other state departments and
41 agencies (30318).
42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
490 12650-10-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses of the office of fire prevention and
3 control, including suballocation to other state departments and
4 agencies (30318).
5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000)
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses of the office of fire prevention and
8 control, including suballocation to other state departments and
9 agencies (30318).
10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses of the office of fire prevention and
13 control, including suballocation to other state departments and
14 agencies (30318).
15 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
16 INTEROPERABLE COMMUNICATIONS PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Statewide Public Safety Communications Account - 22123
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to the purchase of emergency commu-
22 nications equipment for state departments or agencies. The amounts
23 appropriated herein may be transferred to any other state department
24 or agency pursuant to a plan submitted by the division of homeland
25 security and emergency services and approved by the director of the
26 budget (30309).
27 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
491 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,964,000 6,292,000
4 Special Revenue Funds - Federal .... 16,308,000 83,818,000
5 Special Revenue Funds - Other ...... 112,282,000 202,456,000
6 ---------------- ----------------
7 All Funds ........................ 143,554,000 292,566,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 F&D-community development program (31449).
16 Personal service--regular (50100) ................ 674,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) ..................................... 2,000
20 Contractual services (51000) ....................... 1,000
21 Equipment (56000) .................................. 1,000
22 --------------
23 Program account subtotal ..................... 689,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR-HCA Application Fee Account - 22100
28 For services and expenses related to the
29 administration of the federal low-income
30 housing tax credit program (31449).
31 Personal service--regular (50100) .............. 4,240,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 10,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ..................... 563,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 2,843,000
38 Indirect costs (58800) ........................... 538,000
39 --------------
40 Program account subtotal ................... 8,404,000
41 --------------
492 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 HOMEOWNER STABILIZATION FUND ................................... 120,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of a homeowner
6 stabilization fund. Funds appropriated
7 herein may be suballocated or transferred
8 to any state department, agency, or public
9 authority for the purposes stated herein
10 (31528).
11 Personal service--regular (50100) ................ 100,000
12 Holiday/overtime compensation (50300) .............. 1,000
13 Supplies and materials (57000) ..................... 5,000
14 Travel (54000) ..................................... 7,000
15 Contractual services (51000) ....................... 5,000
16 Equipment (56000) .................................. 2,000
17 --------------
18 LEAD ABATEMENT ................................................. 268,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 division of housing and community
24 renewal's lead abatement program. Funds
25 appropriated herein may be suballocated or
26 transferred to any state department, agen-
27 cy, or public authority for the purposes
28 stated herein (31534).
29 Personal service--regular (50100) ................ 200,000
30 Holiday/overtime compensation (50300) .............. 1,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) .................................... 10,000
33 Contractual services (51000) ...................... 37,000
34 Equipment (56000) ................................. 10,000
35 --------------
36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 office of resilient homes and communities.
42 Funds appropriated herein may be suballo-
493 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 cated or transferred to any state depart-
2 ment, agency, or public authority for the
3 purposes stated herein (31536).
4 Personal service--regular (50100) ................ 450,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) .................................. 1,000
10 --------------
11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 OCR-community renewal program (31367).
17 Personal service--regular (50100) ................ 315,000
18 Holiday/overtime compensation (50300) .............. 4,000
19 Supplies and materials (57000) ..................... 1,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ....................... 1,000
22 Equipment (56000) .................................. 1,000
23 --------------
24 OHP-HOUSING PROGRAM ......................................... 22,000,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses related to the
29 OHP-housing program (31448).
30 Personal service--regular (50100) ................ 855,000
31 Holiday/overtime compensation (50300) .............. 4,000
32 Supplies and materials (57000) ..................... 1,000
33 Travel (54000) ..................................... 2,000
34 Contractual services (51000) ....................... 1,000
35 Equipment (56000) .................................. 1,000
36 --------------
37 Program account subtotal ..................... 864,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Housing and Urban Development Section 8 Account - 25315
494 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For expenditures related to administering
2 federal section 8 program grants (31448).
3 Personal service (50000) ....................... 5,576,000
4 Nonpersonal service (57050) .................... 2,018,000
5 Fringe benefits (60090) ........................ 3,520,000
6 Indirect costs (58850) ........................... 470,000
7 --------------
8 Program account subtotal .................. 11,584,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DHCR Mortgage Servicing Account - 22085
13 For services and expenses related to asset
14 management activities performed by the
15 division of housing and community renewal
16 for the New York state housing finance
17 agency and the urban development corpo-
18 ration.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (31448).
29 Personal service--regular (50100) .............. 3,415,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 23,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ..................... 346,000
34 Equipment (56000) ................................ 124,000
35 Fringe benefits (60000) .......................... 600,000
36 --------------
37 Program account subtotal ................... 4,618,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Low Income Housing Monitoring Account - 22130
42 For services and expenses related to the
43 monitoring of housing projects constructed
44 under low-income housing tax credit
45 programs (31448).
495 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,580,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Supplies and materials (57000) ..................... 5,000
4 Travel (54000) ................................... 195,000
5 Contractual services (51000) ..................... 215,000
6 Equipment (56000) ................................. 75,000
7 Fringe benefits (60000) ........................ 1,730,000
8 Indirect costs (58800) ............................ 84,000
9 --------------
10 Program account subtotal ................... 4,934,000
11 --------------
12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Department of Energy Weatherization Account - 25499
17 For services and expenses related to admin-
18 istering low income weatherization grants
19 Funds appropriated herein may be suballo-
20 cated or transferred to any state depart-
21 ment, agency, or public authority for the
22 purposes stated herein (31446).
23 Personal service (50000) ....................... 1,543,000
24 Nonpersonal service (57050) .................... 1,378,000
25 Fringe benefits (60090) ........................ 1,589,000
26 Indirect costs (58850) ........................... 214,000
27 --------------
28 OHP-RENT ADMINISTRATION PROGRAM ............................. 91,843,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 OHP-rent administration program (31442).
34 Personal service--regular (50100) .............. 1,784,000
35 Holiday/overtime compensation (50300) .............. 3,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Total amount available ....................... 1,825,000
42 --------------
496 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 division of housing and community
3 renewal's administration of the tenant
4 protection unit(30918). Funds appropriated
5 herein may be suballocated or transferred
6 to any state department, agency, or public
7 authority for the purposes stated herein
8 Personal service--regular (50100) ................ 300,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) ..................... 5,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ...................... 85,000
13 Equipment (56000) .................................. 1,000
14 --------------
15 Total amount available ......................... 402,000
16 --------------
17 Program account subtotal ................... 2,227,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Rent Revenue Account - 22158
22 For services and expenses related to the
23 division of housing and community
24 renewal's administration and enforcement
25 of New York state's system of rent regu-
26 lation (31442).
27 Personal service--regular (50100) ................ 533,000
28 Travel (54000) .................................... 15,000
29 Fringe benefits (60000) .......................... 358,000
30 Indirect costs (58800) ............................ 18,000
31 --------------
32 Program account subtotal ..................... 924,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Rent Revenue Other Account - 22156
37 For services and expenses related to the
38 division of housing and community
39 renewal's administration and enforcement
40 of New York state's system of rent regu-
41 lation.
42 Notwithstanding any provision of law to the
43 contrary, to the extent a city of one
44 million or more or any department, agency,
45 or instrumentality thereof has any payment
46 reduced pursuant to chapter 56 of the laws
497 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 of 2020 in an amount equal to costs
2 incurred by the state in accordance with
3 subdivision c of section 8 of section 4 of
4 chapter 576 of the laws of 1974, the divi-
5 sion of housing and community renewal is
6 authorized to suballocate or transfer from
7 this appropriation the value of such
8 incurred costs to the agency or agencies
9 which issues the reduced payment.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (31442).
20 Personal service--regular (50100) ............. 30,451,000
21 Holiday/overtime compensation (50300) ............. 37,000
22 Supplies and materials (57000) ................. 1,305,000
23 Travel (54000) ................................... 238,000
24 Contractual services (51000) .................. 25,053,000
25 Equipment (56000) ................................ 637,000
26 Fringe benefits (60000) ....................... 23,538,000
27 Indirect costs (58800) ......................... 1,756,000
28 --------------
29 Total amount available ...................... 83,015,000
30 --------------
31 Notwithstanding any provision of law to the
32 contrary, to the extent a city of one
33 million or more or any department, agency,
34 or instrumentality thereof has any payment
35 reduced pursuant to chapter 56 of the laws
36 of 2020 in an amount equal to costs
37 incurred by the state in accordance with
38 subdivision c of section 8 of section 4 of
39 chapter 576 of the laws of 1974, the divi-
40 sion of housing and community renewal is
41 authorized to suballocate or transfer from
42 this appropriation the value of such
43 incurred costs to the agency or agencies
44 which issues the reduced payment.
45 For services and expenses related to the
46 division of housing and community
47 renewal's administration of the tenant
48 protection unit (30918).
498 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,713,000
2 Holiday/overtime compensation (50300) .............. 1,000
3 Supplies and materials (57000) .................... 60,000
4 Travel (54000) .................................... 10,000
5 Contractual services (51000) ..................... 979,000
6 Equipment (56000) ................................. 10,000
7 Fringe benefits (60000) ........................ 1,820,000
8 Indirect costs (58800) ............................ 84,000
9 --------------
10 Total amount available ....................... 5,677,000
11 --------------
12 Program account subtotal .................. 88,692,000
13 --------------
14 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OPS-administration program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81001).
30 Personal service--regular (50100) .............. 3,082,000
31 Holiday/overtime compensation (50300) ............. 15,000
32 Supplies and materials (57000) ................... 317,000
33 Travel (54000) ................................... 160,000
34 Contractual services (51000) ................... 6,128,000
35 Equipment (56000) ................................ 267,000
36 --------------
37 Program account subtotal ................... 9,969,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Housing Indirect Cost Recovery Account - 22090
42 For services and expenses related to the
43 administration of special revenue funds -
44 other and special revenue funds - federal.
45 Notwithstanding any provision of law to the
46 contrary, to the extent a city of one
499 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 million or more or any department, agency,
2 or instrumentality thereof has any payment
3 reduced pursuant to chapter 56 of the laws
4 of 2020 in an amount equal to costs
5 incurred by the state in accordance with
6 subdivision c of section 8 of section 4 of
7 chapter 576 of the laws of 1974, the divi-
8 sion of housing and community renewal is
9 authorized to suballocate or transfer from
10 this appropriation the value of such
11 incurred costs to the agency or agencies
12 which issues the reduced payment.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Personal service--regular (50100) .............. 2,697,000
24 Holiday/overtime compensation (50300) ............. 20,000
25 Supplies and materials (57000) .................... 45,000
26 Travel (54000) .................................... 60,000
27 Contractual services (51000) ................... 1,828,000
28 Equipment (56000) ................................. 60,000
29 --------------
30 Program account subtotal ................... 4,710,000
31 --------------
500 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program (31449).
8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................ (re. $100,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000)
15 Indirect costs (58800) ... 538,000 .................... (re. $491,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program (31449).
19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000)
20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
22 Travel (54000) ... 100,000 ............................ (re. $100,000)
23 Contractual services (51000) ... 563,000 .............. (re. $563,000)
24 Equipment (56000) ... 100,000 ......................... (re. $100,000)
25 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000)
26 Indirect costs (58800) ... 538,000 .................... (re. $480,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program (31449).
30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
33 Travel (54000) ... 100,000 ............................ (re. $100,000)
34 Contractual services (51000) ... 563,000 .............. (re. $379,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
37 Indirect costs (58800) ... 538,000 .................... (re. $468,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the administration of the federal
40 low-income housing tax credit program (31449).
41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
44 Travel (54000) ... 100,000 ............................ (re. $100,000)
45 Contractual services (51000) ... 563,000 .............. (re. $501,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
501 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 538,000 .................... (re. $454,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the administration of the federal
4 low-income housing tax credit program (31449).
5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
8 Travel (54000) ... 100,000 ............................. (re. $47,000)
9 Contractual services (51000) ... 563,000 .............. (re. $292,000)
10 Equipment (56000) ... 100,000 ......................... (re. $100,000)
11 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
12 Indirect costs (58800) ... 538,000 .................... (re. $533,000)
13 OHP-HOUSING PROGRAM
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Housing and Urban Development Section 8 Account - 25315
17 By chapter 50, section 1, of the laws of 2023:
18 For expenditures related to administering federal section 8 program
19 grants (31448).
20 Personal service (50000) ... 5,576,000 .............. (re. $3,872,000)
21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000)
22 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000)
23 Indirect costs (58850) ... 470,000 .................... (re. $401,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For expenditures related to administering federal section 8 program
26 grants (31448).
27 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
28 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
29 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
30 Indirect costs (58850) ... 470,000 .................... (re. $169,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For expenditures related to administering federal section 8 program
33 grants (31448).
34 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
35 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
37 Indirect costs (58850) ... 470,000 .................... (re. $250,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For expenditures related to administering federal section 8 program
40 grants (31448).
41 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
44 Indirect costs (58850) ... 470,000 .................... (re. $131,000)
502 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2019:
2 For expenditures related to administering federal section 8 program
3 grants (31448).
4 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
7 Indirect costs (58850) ... 470,000 .................... (re. $194,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DHCR Mortgage Servicing Account - 22085
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to asset management activities
13 performed by the division of housing and community renewal for the
14 New York state housing finance agency and the urban development
15 corporation.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2023-24 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (31448).
22 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000)
23 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
25 Travel (54000) ... 100,000 ............................ (re. $100,000)
26 Contractual services (51000) ... 346,000 .............. (re. $346,000)
27 Equipment (56000) ... 124,000 ......................... (re. $124,000)
28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to asset management activities
31 performed by the division of housing and community renewal for the
32 New York state housing finance agency and the urban development
33 corporation.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2022-23 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (31448).
40 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
43 Travel (54000) ... 100,000 ............................ (re. $100,000)
44 Contractual services (51000) ... 346,000 .............. (re. $304,000)
45 Equipment (56000) ... 124,000 ......................... (re. $124,000)
46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
47 By chapter 50, section 1, of the laws of 2021:
503 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to asset management activities
2 performed by the division of housing and community renewal for the
3 New York state housing finance agency and the urban development
4 corporation.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2021-22 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated (31448).
11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
13 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
14 Travel (54000) ... 100,000 ............................ (re. $100,000)
15 Contractual services (51000) ... 346,000 .............. (re. $319,000)
16 Equipment (56000) ... 124,000 ......................... (re. $124,000)
17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to asset management activities
20 performed by the division of housing and community renewal for the
21 New York state housing finance agency and the urban development
22 corporation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2020-21 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (31448).
29 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
32 Travel (54000) ... 100,000 ............................ (re. $100,000)
33 Contractual services (51000) ... 346,000 .............. (re. $195,000)
34 Equipment (56000) ... 124,000 ......................... (re. $124,000)
35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses related to asset management activities
38 performed by the division of housing and community renewal for the
39 New York state housing finance agency and the urban development
40 corporation.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2019-20 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (31448).
47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
49 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
50 Travel (54000) ... 100,000 ............................. (re. $89,000)
504 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 346,000 .............. (re. $174,000)
2 Equipment (56000) ... 124,000 ......................... (re. $124,000)
3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Low Income Housing Monitoring Account - 22130
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the monitoring of housing
9 projects constructed under low-income housing tax credit programs
10 (31448).
11 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000)
12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
14 Travel (54000) ... 195,000 ............................ (re. $195,000)
15 Contractual services (51000) ... 215,000 .............. (re. $215,000)
16 Equipment (56000) ... 75,000 ........................... (re. $75,000)
17 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000)
18 Indirect costs (58800) ... 84,000 ...................... (re. $58,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the monitoring of housing
21 projects constructed under low-income housing tax credit programs
22 (31448).
23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 195,000 ............................ (re. $195,000)
27 Contractual services (51000) ... 215,000 .............. (re. $215,000)
28 Equipment (56000) ... 75,000 ........................... (re. $75,000)
29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the monitoring of housing
33 projects constructed under low-income housing tax credit programs
34 (31448).
35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
38 Travel (54000) ... 195,000 ............................ (re. $195,000)
39 Contractual services (51000) ... 215,000 .............. (re. $167,000)
40 Equipment (56000) ... 75,000 ........................... (re. $75,000)
41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
43 By chapter 50, section 1, of the laws of 2020:
44 For services and expenses related to the monitoring of housing
45 projects constructed under low-income housing tax credit programs
46 (31448).
47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
505 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
2 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
3 Travel (54000) ... 195,000 ............................ (re. $195,000)
4 Contractual services (51000) ... 215,000 ............... (re. $82,000)
5 Equipment (56000) ... 75,000 ........................... (re. $75,000)
6 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
7 Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the monitoring of housing
10 projects constructed under low-income housing tax credit programs
11 (31448).
12 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
14 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
15 Travel (54000) ... 195,000 ............................ (re. $175,000)
16 Contractual services (51000) ... 215,000 .............. (re. $130,000)
17 Equipment (56000) ... 75,000 ........................... (re. $75,000)
18 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
19 Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
20 OHP-LOW INCOME WEATHERIZATION PROGRAM
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Department of Energy Weatherization Account - 25499
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to administering low income weather-
26 ization grants Funds appropriated herein may be suballocated or
27 transferred to any state department, agency, or public authority for
28 the purposes stated herein (31446).
29 Personal service (50000) ... 11,543,000 ............ (re. $11,147,000)
30 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000)
31 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000)
32 Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to administering low income weather-
35 ization grants (31446).
36 Personal service (50000) ... 1,543,000 ................ (re. $634,000)
37 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
38 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
39 Indirect costs (58850) ... 214,000 .................... (re. $152,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to administering low income weather-
42 ization grants (31446).
43 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
44 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
45 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
46 Indirect costs (58850) ... 214,000 .................... (re. $159,000)
506 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
2 section 1, of the laws of 2022:
3 For services and expenses related to administering low income weather-
4 ization grants (31446).
5 Personal service (50000) ... 1,543,000 ................ (re. $958,000)
6 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
8 Indirect costs (58850) ... 214,000 .................... (re. $156,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to administering low income weather-
11 ization grants (31446).
12 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
13 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
14 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
15 Indirect costs (58850) ... 214,000 .................... (re. $164,000)
16 OHP-RENT ADMINISTRATION PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Rent Revenue Account - 22158
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the division of housing and
22 community renewal's administration and enforcement of New York
23 state's system of rent regulation (31442).
24 Personal service--regular (50100) ... 533,000 ......... (re. $409,000)
25 Travel (54000) ... 15,000 .............................. (re. $15,000)
26 Fringe benefits (60000) ... 358,000 ................... (re. $282,000)
27 Indirect costs (58800) ... 18,000 ...................... (re. $15,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the division of housing and
30 community renewal's administration and enforcement of New York
31 state's system of rent regulation (31442).
32 Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
33 Travel (54000) ... 10,000 .............................. (re. $10,000)
34 Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
35 Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the division of housing and
38 community renewal's administration and enforcement of New York
39 state's system of rent regulation (31442).
40 Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
41 Travel (54000) ... 10,000 .............................. (re. $10,000)
42 Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
43 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
44 By chapter 50, section 1, of the laws of 2020:
507 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation (31442).
4 Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
5 Travel (54000) ... 10,000 .............................. (re. $10,000)
6 Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Rent Revenue Other Account - 22156
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to the division of housing and
13 community renewal's administration and enforcement of New York
14 state's system of rent regulation.
15 Notwithstanding any provision of law to the contrary, to the extent a
16 city of one million or more or any department, agency, or instrumen-
17 tality thereof has any payment reduced pursuant to chapter 56 of the
18 laws of 2020 in an amount equal to costs incurred by the state in
19 accordance with subdivision c of section 8 of section 4 of chapter
20 576 of the laws of 1974, the division of housing and community
21 renewal is authorized to suballocate or transfer from this appropri-
22 ation the value of such incurred costs to the agency or agencies
23 which issues the reduced payment.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (31442)
30 Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000)
31 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000)
32 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
33 Travel (54000) ... 221,000 ............................ (re. $221,000)
34 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
35 Equipment (56000) ... 591,000 ......................... (re. $591,000)
36 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000)
37 Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000)
38 Notwithstanding any provision of law to the contrary, to the extent a
39 city of one million or more or any department, agency, or instrumen-
40 tality thereof has any payment reduced pursuant to chapter 56 of the
41 laws of 2020 in an amount equal to costs incurred by the state in
42 accordance with subdivision c of section 8 of section 4 of chapter
43 576 of the laws of 1974, the division of housing and community
44 renewal is authorized to suballocate or transfer from this appropri-
45 ation the value of such incurred costs to the agency or agencies
46 which issues the reduced payment. For services and expenses related
47 to the division of housing and community renewal's administration of
48 the tenant protection unit (30918).
49 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000)
50 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
508 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
2 Travel (54000) ... 10,000 .............................. (re. $10,000)
3 Contractual services (51000) ... 979,000 .............. (re. $638,000)
4 Equipment (56000) ... 10,000 ........................... (re. $10,000)
5 Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000)
6 Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the division of housing and
9 community renewal's administration and enforcement of New York
10 state's system of rent regulation.
11 Notwithstanding any provision of law to the contrary, to the extent a
12 city of one million or more or any department, agency, or instrumen-
13 tality thereof has any payment reduced pursuant to chapter 56 of the
14 laws of 2020 in an amount equal to costs incurred by the state in
15 accordance with subdivision c of section 8 of section 4 of chapter
16 576 of the laws of 1974, the division of housing and community
17 renewal is authorized to suballocate or transfer from this appropri-
18 ation the value of such incurred costs to the agency or agencies
19 which issues the reduced payment.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2022-23 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (31442).
26 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
27 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
28 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000)
29 Travel (54000) ... 221,000 ............................ (re. $197,000)
30 Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000)
31 Equipment (56000) ... 591,000 ......................... (re. $591,000)
32 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
33 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
34 Notwithstanding any provision of law to the contrary, to the extent a
35 city of one million or more or any department, agency, or instrumen-
36 tality thereof has any payment reduced pursuant to chapter 56 of the
37 laws of 2020 in an amount equal to costs incurred by the state in
38 accordance with subdivision c of section 8 of section 4 of chapter
39 576 of the laws of 1974, the division of housing and community
40 renewal is authorized to suballocate or transfer from this appropri-
41 ation the value of such incurred costs to the agency or agencies
42 which issues the reduced payment.
43 For services and expenses related to the division of housing and
44 community renewal's administration of the tenant protection unit
45 (30918).
46 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
47 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
48 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
49 Travel (54000) ... 10,000 .............................. (re. $10,000)
50 Contractual services (51000) ... 979,000 .............. (re. $653,000)
51 Equipment (56000) ... 10,000 ........................... (re. $10,000)
509 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
2 Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to the division of housing and
5 community renewal's administration and enforcement of New York
6 state's system of rent regulation.
7 Notwithstanding any provision of law to the contrary, to the extent a
8 city of one million or more or any department, agency, or instrumen-
9 tality thereof has any payment reduced pursuant to a chapter of the
10 laws of 2020 in an amount equal to costs incurred by the state in
11 accordance with subdivision (c) of section 8 of chapter 576 of the
12 laws of 1974, the division of housing and community renewal is
13 authorized to suballocate or transfer from this appropriation the
14 value of such incurred costs to the agency or agencies which issues
15 the reduced payment.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2021-22 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (31442).
22 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
23 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
24 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000)
25 Travel (54000) ... 221,000 ............................ (re. $209,000)
26 Contractual services (51000) ... 8,242,000 ............ (re. $135,000)
27 Equipment (56000) ... 591,000 ......................... (re. $583,000)
28 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
29 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
30 Notwithstanding any provision of law to the contrary, to the extent a
31 city of one million or more or any department, agency, or instrumen-
32 tality thereof has any payment reduced pursuant to a chapter of the
33 laws of 2020 in an amount equal to costs incurred by the state in
34 accordance with subdivision (c) of section 8 of chapter 576 of the
35 laws of 1974, the division of housing and community renewal is
36 authorized to suballocate or transfer from this appropriation the
37 value of such incurred costs to the agency or agencies which issues
38 the reduced payment.
39 For services and expenses related to the division of housing and
40 community renewal's administration of the tenant protection unit
41 (30918).
42 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
43 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
44 Travel (54000) ... 10,000 .............................. (re. $10,000)
45 Contractual services (51000) ... 979,000 .............. (re. $171,000)
46 Equipment (56000) ... 10,000 ........................... (re. $10,000)
47 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
48 Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
49 By chapter 50, section 1, of the laws of 2020:
510 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation.
4 Notwithstanding any provision of law to the contrary, to the extent a
5 city of one million or more or any department, agency, or instrumen-
6 tality thereof has any payment reduced pursuant to a chapter of the
7 laws of 2020 in an amount equal to costs incurred by the state in
8 accordance with subdivision (c) of section 8 of chapter 576 of the
9 laws of 1974, the division of housing and community renewal is
10 authorized to suballocate or transfer from this appropriation the
11 value of such incurred costs to the agency or agencies which issues
12 the reduced payment.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2020-21 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (31442).
19 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
20 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
21 Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000)
22 Travel (54000) ... 221,000 ............................ (re. $190,000)
23 Contractual services (51000) ... 8,242,000 ............ (re. $123,000)
24 Equipment (56000) ... 591,000 ......................... (re. $584,000)
25 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
26 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
27 Notwithstanding any provision of law to the contrary, to the extent a
28 city of one million or more or any department, agency, or instrumen-
29 tality thereof has any payment reduced pursuant to a chapter of the
30 laws of 2020 in an amount equal to costs incurred by the state in
31 accordance with subdivision (c) of section 8 of chapter 576 of the
32 laws of 1974, the division of housing and community renewal is
33 authorized to suballocate or transfer from this appropriation the
34 value of such incurred costs to the agency or agencies which issues
35 the reduced payment.
36 For services and expenses related to the division of housing and
37 community renewal's administration of the tenant protection unit
38 (30918).
39 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
40 Supplies and materials (57000) ... 60,000 .............. (re. $43,000)
41 Travel (54000) ... 10,000 .............................. (re. $10,000)
42 Contractual services (51000) ... 979,000 .............. (re. $106,000)
43 Equipment (56000) ... 10,000 ........................... (re. $10,000)
44 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
45 Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
47 section 1, of the laws of 2020:
48 For services and expenses related to the division of housing and
49 community renewal's administration and enforcement of New York
50 state's system of rent regulation.
511 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provision of law to the contrary, to the extent a
2 city of one million or more or any department, agency, or instrumen-
3 tality thereof has any payment reduced pursuant to a chapter of the
4 laws of 2020 in an amount equal to costs incurred by the state in
5 accordance with subdivision (c) of section 8 of chapter 576 of the
6 laws of 1974, the division of housing and community renewal is
7 authorized to suballocate or transfer from this appropriation the
8 value of such incurred costs to the agency or agencies which issues
9 the reduced payment.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 2019-20 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (31442).
16 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000)
19 Travel (54000) ... 221,000 ............................ (re. $206,000)
20 Contractual services (51000) ... 2,895,000 .............. (re. $3,000)
21 Equipment (56000) ... 591,000 ......................... (re. $484,000)
22 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
23 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
24 Notwithstanding any provision of law to the contrary, to the extent a
25 city of one million or more or any department, agency, or instrumen-
26 tality thereof has any payment reduced pursuant to a chapter of the
27 laws of 2020 in an amount equal to costs incurred by the state in
28 accordance with subdivision (c) of section 8 of chapter 576 of the
29 laws of 1974, the division of housing and community renewal is
30 authorized to suballocate or transfer from this appropriation the
31 value of such incurred costs to the agency or agencies which issues
32 the reduced payment.
33 For services and expenses related to the division of housing and
34 community renewal's administration of the tenant protection unit
35 (30918).
36 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
37 Supplies and materials (57000) ... 60,000 .............. (re. $19,000)
38 Travel (54000) ... 10,000 ............................... (re. $8,000)
39 Contractual services (51000) ... 979,000 ............... (re. $81,000)
40 Equipment (56000) ... 10,000 ........................... (re. $10,000)
41 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
44 section 1, of the laws of 2020:
45 For services and expenses related to the division of housing and
46 community renewal's administration and enforcement of New York
47 state's system of rent regulation.
48 Notwithstanding any provision of law to the contrary, to the extent a
49 city of one million or more or any department, agency, or instrumen-
50 tality thereof has any payment reduced pursuant to a chapter of the
51 laws of 2020 in an amount equal to costs incurred by the state in
512 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 accordance with subdivision (c) of section 8 of chapter 576 of the
2 laws of 1974, the division of housing and community renewal is
3 authorized to suballocate or transfer from this appropriation the
4 value of such incurred costs to the agency or agencies which issues
5 the reduced payment.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2018-19 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (31442).
12 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
13 Supplies and materials (57000) ... 471,000 ............ (re. $148,000)
14 Travel (54000) ... 76,000 .............................. (re. $67,000)
15 Contractual services (51000) ... 2,548,000 ............. (re. $10,000)
16 Equipment (56000) ... 405,000 ......................... (re. $373,000)
17 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
18 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
19 OPS-ADMINISTRATION PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the OPS-administration program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (81001).
30 Supplies and materials (57000) ... 311,000 ............ (re. $297,000)
31 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Housing Indirect Cost Recovery Account - 22090
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the administration of special
37 revenue funds - other and special revenue funds - federal.
38 Notwithstanding any provision of law to the contrary, to the extent a
39 city of one million or more or any department, agency, or instrumen-
40 tality thereof has any payment reduced pursuant to chapter 56 of the
41 laws of 2020 in an amount equal to costs incurred by the state in
42 accordance with subdivision c of section 8 of section 4 of chapter
43 576 of the laws of 1974, the division of housing and community
44 renewal is authorized to suballocate or transfer from this appropri-
45 ation the value of such incurred costs to the agency or agencies
46 which issues the reduced payment.
513 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2023-24 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (81001).
7 Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000)
8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
10 Travel (54000) ... 60,000 .............................. (re. $60,000)
11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
12 Equipment (56000) ... 60,000 ........................... (re. $60,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the administration of special
15 revenue funds - other and special revenue funds - federal.
16 Notwithstanding any provision of law to the contrary, to the extent a
17 city of one million or more or any department, agency, or instrumen-
18 tality thereof has any payment reduced pursuant to chapter 56 of the
19 laws of 2020 in an amount equal to costs incurred by the state in
20 accordance with subdivision c of section 8 of section 4 of chapter
21 576 of the laws of 1974, the division of housing and community
22 renewal is authorized to suballocate or transfer from this appropri-
23 ation the value of such incurred costs to the agency or agencies
24 which issues the reduced payment.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2022-23 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81001).
31 Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000)
32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
34 Travel (54000) ... 60,000 .............................. (re. $60,000)
35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
36 Equipment (56000) ... 60,000 ........................... (re. $60,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to the administration of special
39 revenue funds - other and special revenue funds - federal.
40 Notwithstanding any provision of law to the contrary, to the extent a
41 city of one million or more or any department, agency, or instrumen-
42 tality thereof has any payment reduced pursuant to a chapter of the
43 laws of 2020 in an amount equal to costs incurred by the state in
44 accordance with subdivision (c) of section 8 of chapter 576 of the
45 laws of 1974, the division of housing and community renewal is
46 authorized to suballocate or transfer from this appropriation the
47 value of such incurred costs to the agency or agencies which issues
48 the reduced payment.
49 Notwithstanding any other provision of law to the contrary, the OGS
50 Interchange and Transfer Authority, and the IT Interchange and
514 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Transfer Authority as defined in the 2021-22 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (81001).
5 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
8 Travel (54000) ... 60,000 .............................. (re. $60,000)
9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
10 Equipment (56000) ... 60,000 ........................... (re. $60,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to the administration of special
13 revenue funds - other and special revenue funds - federal.
14 Notwithstanding any provision of law to the contrary, to the extent a
15 city of one million or more or any department, agency, or instrumen-
16 tality thereof has any payment reduced pursuant to a chapter of the
17 laws of 2020 in an amount equal to costs incurred by the state in
18 accordance with subdivision (c) of section 8 of chapter 576 of the
19 laws of 1974, the division of housing and community renewal is
20 authorized to suballocate or transfer from this appropriation the
21 value of such incurred costs to the agency or agencies which issues
22 the reduced payment.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2020-21 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (81001).
29 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
32 Travel (54000) ... 60,000 .............................. (re. $60,000)
33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
34 Equipment (56000) ... 60,000 ........................... (re. $60,000)
35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
36 section 1, of the laws of 2022:
37 For services and expenses related to the administration of special
38 revenue funds - other and special revenue funds - federal.
39 Notwithstanding any provision of law to the contrary, to the extent a
40 city of one million or more or any department, agency, or instrumen-
41 tality thereof has any payment reduced pursuant to a chapter of the
42 laws of 2020 in an amount equal to costs incurred by the state in
43 accordance with subdivision (c) of section 8 of chapter 576 of the
44 laws of 1974, the division of housing and community renewal is
45 authorized to suballocate or transfer from this appropriation the
46 value of such incurred costs to the agency or agencies which issues
47 the reduced payment.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, and the IT Interchange and
50 Transfer Authority as defined in the 2019-20 state fiscal year state
515 12650-10-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (81001).
4 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
5 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
6 Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
7 Travel (54000) ... 60,000 .............................. (re. $34,000)
8 Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000)
9 Equipment (56000) ... 60,000 ........................... (re. $60,000)
516 12650-10-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwithstand-
16 ing section 40 of the state finance law,
17 this appropriation shall remain in effect
18 until a subsequent appropriation is made
19 available (45603) ........................... 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available (45604) .......... 22,000,000
44 --------------
517 12650-10-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2024-25
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of $15,000,000, or so much thereof
6 as may be necessary and available, is
7 hereby appropriated from the state
8 purposes account of the general fund to
9 the state of New York mortgage agency, for
10 deposit in the mortgage insurance fund
11 established by section 2429-b of the
12 public authorities law as the aggregate
13 reserve amount of the mortgage insurance
14 fund. Any moneys expended pursuant to the
15 provisions of this appropriation shall
16 forthwith be transferred to the general
17 fund, to the extent moneys are available,
18 from the housing reserve account of the
19 New York state infrastructure trust fund
20 established pursuant to section 88 of the
21 state finance law. Such appropriation
22 shall only be made available, upon certif-
23 ication by the director of the budget, to
24 the state of New York mortgage agency to
25 the extent and if the agency requires the
26 use of the aggregate reserve amount of the
27 mortgage insurance fund. Copies of such
28 certification shall be filed with the
29 chairs of the senate finance committee and
30 the assembly ways and means committee.
31 Notwithstanding section 40 of the state
32 finance law, this appropriation shall
33 remain in effect until a subsequent appro-
34 priation is made available (45605) .......... 15,000,000
35 --------------
518 12650-10-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,870,000 0
4 Special Revenue Funds - Federal .... 6,018,000 17,273,000
5 ---------------- ----------------
6 All Funds ........................ 28,888,000 17,273,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 23,789,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program including the
15 creation and maintenance of a hate and
16 bias prevention unit.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 14,520,000
28 Temporary service (50200) ........................ 156,000
29 Holiday/overtime compensation (50300) ............. 93,000
30 Supplies and materials (57000) ................... 497,000
31 Travel (54000) ................................... 155,000
32 Contractual services (51000) ................... 2,262,000
33 Equipment (56000) ................................. 88,000
34 --------------
35 Program account subtotal .................. 17,771,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Equal Employment Opportunity Account - 25447
40 For services and expenses related to equal
41 employment opportunity program enforcement
42 activities (81001).
519 12650-10-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 2,066,000
2 Nonpersonal service (57050) ...................... 140,000
3 Fringe benefits (60090) ........................ 1,126,000
4 Indirect costs (58850) ........................... 150,000
5 --------------
6 Program account subtotal ................... 3,482,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 FHAP-Type I Account - 25308
11 For services and expenses related to fair
12 housing assistance program enforcement
13 activities (81001).
14 Personal service (50000) ......................... 683,000
15 Nonpersonal service (57050) .................... 1,428,000
16 Fringe benefits (60090) .......................... 375,000
17 Indirect costs (58850) ............................ 50,000
18 --------------
19 Program account subtotal ................... 2,536,000
20 --------------
21 FAIR HOUSING ASSISTANCE ...................................... 1,599,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 fair housing assistance program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) ................ 946,000
38 Temporary service (50200) ......................... 75,000
39 Holiday/overtime compensation (50300) ............. 75,000
40 Supplies and materials (57000) .................... 60,000
41 Travel (54000) ..................................... 5,000
42 Contractual services (51000) ..................... 428,000
43 Equipment (56000) ................................. 10,000
44 --------------
520 12650-10-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 HATE AND BIAS PREVENTION ..................................... 3,500,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of hate and bias
6 prevention including but not limited to
7 training, educational materials, outreach,
8 and conferences. Notwithstanding any
9 inconsistent provision of law, the funds
10 appropriated herein may be increased or
11 decreased by transfer between state oper-
12 ations and aid to localities (31800).
13 Personal service--regular (50100) .............. 1,100,000
14 Holiday/overtime compensation (50300) ............. 30,000
15 Supplies and materials (57000) ................... 275,000
16 Travel (54000) .................................... 50,000
17 Contractual services (51000) ................... 2,000,000
18 Equipment (56000) ................................. 45,000
19 --------------
521 12650-10-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities (81001).
8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2022, as
13 supplemented by an interchange in accordance with section 51 of
14 state finance law, is hereby amended and reappropriated to read:
15 For services and expenses related to equal employment opportunity
16 program enforcement activities (81001).
17 Nonpersonal service (57050) ..........................................
18 [140,000] 3,006,000 ............................... (re. $3,006,000)
19 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
20 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2021, as
22 supplemented by an interchange in accordance with section 51 of the
23 state finance law, is hereby amended and reappropriated to read:
24 For services and expenses related to equal employment opportunity
25 program enforcement activities (81001).
26 Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000)
27 Nonpersonal service (57050) ..........................................
28 [140,000] 2,516,000 ............................... (re. $1,531,000)
29 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
30 section 1, of the laws of 2022:
31 For services and expenses related to equal employment opportunity
32 program enforcement activities (81001).
33 Personal service (50000) ... 766,000 .................. (re. $766,000)
34 Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 FHAP-Type I Account - 25308
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to fair housing assistance program
40 enforcement activities (81001).
41 Personal service (50000) ... 683,000 .................. (re. $683,000)
42 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000)
43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
44 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
522 12650-10-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation made by chapter 50, section 1, of the laws of 2022, as
2 supplemented by an interchange in accordance with section 51 of the
3 state finance law, is hereby amended and reappropriated to read:
4 For services and expenses related to fair housing assistance program
5 enforcement activities (81001).
6 Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000)
7 Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2021, as
10 supplemented by an interchange in accordance with section 51 of the
11 state finance law, is hereby amended and reappropriated to read:
12 For services and expenses related to fair housing assistance program
13 enforcement activities (81001).
14 Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000)
15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)
523 12650-10-4
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 7,995,000 0
4 ---------------- ----------------
5 All Funds ........................ 7,995,000 0
6 ================ ================
7 SCHEDULE
8 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 For services and expenses related to the
14 statewide improvement to the quality of
15 indigent defense (55514).
16 Personal service--regular (50100) ................ 867,000
17 Supplies and materials (57000) .................... 30,000
18 Travel (54000) .................................... 70,000
19 Contractual services (51000) ...................... 40,000
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) .......................... 571,000
22 Indirect costs (58800) ............................ 25,000
23 --------------
24 HURRELL-HARRING SETTLEMENT ................................... 1,512,000
25 --------------
26 Special Revenue Funds - Other
27 Indigent Legal Services Fund
28 Indigent Legal Services Account - 23551
29 For services and expenses related to the
30 implementation of the settlement agreement
31 in the matter of Hurrell-Harring, et al,
32 v. State of New York (55507).
33 Personal service--regular (50100) ................ 803,000
34 Supplies and materials (57000) .................... 30,000
35 Travel (54000) .................................... 60,000
36 Contractual services (51000) ...................... 50,000
37 Equipment (56000) ................................. 15,000
38 Fringe benefits (60000) .......................... 529,000
39 Indirect costs (58800) ............................ 25,000
40 --------------
524 12650-10-4
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2024-25
1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000
2 --------------
3 Special Revenue Funds - Other
4 Indigent Legal Services Fund
5 Indigent Legal Services Account - 23551
6 For services and expenses related to the
7 indigent legal services program (55501).
8 Personal service--regular (50100) .............. 2,611,000
9 Temporary service (50200) ......................... 30,000
10 Supplies and materials (57000) ................... 115,000
11 Travel (54000) .................................... 90,000
12 Contractual services (51000) ..................... 150,000
13 Equipment (56000) ................................. 58,000
14 Fringe benefits (60000) ........................ 1,738,000
15 Indirect costs (58800) ............................ 73,000
16 --------------
525 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 739,691,000 11,973,000
4 Special Revenue Funds - Federal .... 500,000 784,000
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 532,303,000
8 ---------------- ----------------
9 All Funds ........................ 925,827,000 545,060,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities (51908).
37 Personal service--regular (50100) ............. 17,686,000
38 Temporary service (50200) ........................ 244,000
39 Holiday/overtime compensation (50300) ............ 172,000
40 Supplies and materials (57000) ................... 116,000
41 Travel (54000) .................................... 15,000
42 Contractual services (51000) ................... 3,607,000
43 Equipment (56000) ................................. 86,000
44 --------------
526 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Total amount available ...................... 21,926,000
2 --------------
3 For services and expenses of state data
4 centers (51924).
5 Personal service--regular (50100) ............. 64,974,000
6 Temporary service (50200) ...................... 4,721,000
7 Holiday/overtime compensation (50300) .......... 2,384,000
8 Supplies and materials (57000) ................. 2,800,000
9 Travel (54000) ................................... 300,000
10 Contractual services (51000) ................. 127,257,000
11 Equipment (56000) ................................. 16,000
12 --------------
13 Total amount available ..................... 202,452,000
14 --------------
15 For services and expenses of programs
16 providing services to end users (51923).
17 Personal service--regular (50100) ............. 69,226,000
18 Temporary service (50200) ...................... 1,297,000
19 Holiday/overtime compensation (50300) .......... 2,605,000
20 Supplies and materials (57000) ................... 600,000
21 Travel (54000) ..................................... 5,000
22 Contractual services (51000) .................. 33,715,000
23 Equipment (56000) ................................ 100,000
24 --------------
25 Total amount available ..................... 107,548,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications (51922).
30 Personal service--regular (50100) ............ 146,696,000
31 Temporary service (50200) ...................... 4,837,000
32 Holiday/overtime compensation (50300) ............ 730,000
33 Supplies and materials (57000) ................... 200,000
34 Travel (54000) ..................................... 5,000
35 Contractual services (51000) .................. 33,499,000
36 Equipment (56000) ................................ 150,000
37 --------------
38 Total amount available ..................... 186,117,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data, and for
43 providing shared services to local munici-
44 palities, including but not limited to,
45 endpoint detection and response, intrusion
527 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 detection, vulnerability scanning and data
2 backup. Provided further that a portion of
3 the funds appropriated herein shall be
4 suballocated to the Division of Homeland
5 Security and Emergency Services, for
6 providing shared services to local munici-
7 palities, pursuant to a plan approved by
8 the division of budget (51920).
9 Personal service--regular (50100) ............. 12,594,000
10 Temporary service (50200) ........................ 108,000
11 Holiday/overtime compensation (50300) ............. 24,000
12 Supplies and materials (57000) .................... 46,000
13 Travel (54000) .................................... 39,000
14 Contractual services (51000) .................. 77,377,000
15 Equipment (56000) ............................. 37,672,000
16 --------------
17 Total amount available ..................... 127,860,000
18 --------------
19 For services and expenses related to network
20 services (51921).
21 Personal service--regular (50100) ............. 16,523,000
22 Temporary service (50200) ...................... 2,524,000
23 Holiday/overtime compensation (50300) .......... 3,163,000
24 Supplies and materials (57000) ................... 165,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) .................. 47,750,000
27 Equipment (56000) .............................. 1,950,000
28 --------------
29 Total amount available ...................... 72,080,000
30 --------------
31 For services and expenses related to train-
32 ing pursuant to a plan developed in
33 consultation with the department of civil
34 service to train employees of the state to
35 obtain information technology certif-
36 ications that are not currently held by
37 employees of the state in sufficient quan-
38 tities, but are readily available in the
39 market place, in order to ensure that the
40 state's information technology needs can
41 be met by state employees (51901).
42 Personal service--regular (50100) .................. 1,000
43 Temporary service (50200) ...................... 1,300,000
44 Holiday/overtime compensation (50300) .............. 7,000
45 Supplies and materials (57000) .................... 27,000
46 Travel (54000) ..................................... 3,000
528 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 313,000
2 Equipment (56000) ................................. 57,000
3 --------------
4 Total amount available ....................... 1,708,000
5 --------------
6 For services and expenses related to the
7 digitization of government services,
8 including, but not limited to, expanded
9 use of digital credentials, identity
10 rationalization, and streamlined access to
11 digitized government services.
12 Personal service--regular (50100) .............. 1,000,000
13 Contractual services (51000) ................... 7,000,000
14 Equipment (56000) .............................. 2,000,000
15 --------------
16 Total amount available ...................... 10,000,000
17 --------------
18 For services and expenses related to the
19 modernization of IT legacy systems for the
20 department of taxation and finance
21 (51902).
22 Personal service--regular (50100) .............. 7,180,000
23 Temporary service (50200) ...................... 1,300,000
24 Holiday/overtime compensation (50300) ............. 20,000
25 Contractual services (51000) ................... 1,000,000
26 Equipment (56000) ................................ 500,000
27 --------------
28 Total amount available ...................... 10,000,000
29 --------------
30 Program account subtotal ................. 739,691,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 OFT Federal Account - 25532
35 For services and expenses related to grants
36 for geographic information systems and
37 emergency operations activities.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
529 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (51908).
3 Nonpersonal service (57050) ...................... 500,000
4 --------------
5 Program account subtotal ..................... 500,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Technology Financing Account - 22207
10 For services and expenses related to infor-
11 mation technology including, but not
12 limited to, services and expenses on
13 behalf of state agencies which have trans-
14 ferred funding to this account for such
15 purpose.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (51908).
26 Contractual services (51000) .................. 25,000,000
27 Equipment (56000) .............................. 5,000,000
28 --------------
29 Program account subtotal .................. 30,000,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 New York Alert Account - 50326
34 For services and expenses related to the
35 office of technology services program
36 (51908).
37 Personal service--regular (50100) ................ 600,000
38 Holiday/overtime compensation (50300) ............. 30,000
39 Contractual services (51000) ................... 3,000,000
40 Fringe benefits (60000) .......................... 350,000
41 Indirect costs (58800) ............................ 20,000
42 --------------
43 Program account subtotal ................... 4,000,000
44 --------------
530 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Centralized Technology Services Account - 55069
4 For services and expenses related to the
5 office of technology services program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (51908).
16 Personal service--regular (50100) .............. 2,250,000
17 Contractual services (51000) ................. 121,763,000
18 Fringe benefits (60000) ........................ 1,240,000
19 Indirect costs (58800) ............................ 92,000
20 --------------
21 Program account subtotal ................. 125,345,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 NYT Account - 55061
26 For services and expenses related to the
27 office of technology services program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (51908).
38 Supplies and materials (57000) .................... 18,000
39 Travel (54000) .................................... 12,000
40 Contractual services (51000) .................. 11,916,000
41 Equipment (56000) .............................. 3,124,000
42 --------------
43 Program account subtotal .................. 15,070,000
44 --------------
45 Internal Service Funds
46 Agencies Internal Service Fund
531 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 State Data Center Account - 55062
2 For services and expenses related to the
3 office of technology services program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2024-25 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (51908).
14 Contractual services (51000) ................... 6,047,000
15 Equipment (56000) .............................. 5,174,000
16 --------------
17 Program account subtotal .................. 11,221,000
18 --------------
532 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the modernization of IT legacy
6 systems for the department of taxation and finance (51902).
7 Personal service--regular (50100) ... 7,180,000 .... (re. $5,789,000)
8 Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000)
9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
10 Contractual services (51000) ... 1,000,000 ............ (re. $726,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the modernization of IT legacy
13 systems for the department of Taxation and Finance (51902).
14 Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000)
15 Temporary service (50200) ... 250,000 ................. (re. $121,000)
16 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000)
17 Contractual services (51000) ... 1,000,000 ............ (re. $870,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 OFT Federal Account - 25532
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to grants for geographic information
23 systems and emergency operations activities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (51908).
30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses related to grants for geographic information
33 systems and emergency operations activities.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2022-23 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (51908).
40 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Centralized Technology Services Account - 55069
44 By chapter 50, section 1, of the laws of 2023:
533 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of technology services
2 program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2023-24 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (51908).
9 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
10 Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000)
11 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
12 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the office of technology services
15 program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2022-23 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (51908).
22 Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to the office of technology services
25 program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2021-22 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (51908).
32 Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000)
33 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
34 section 1, of the laws of 2023:
35 For services and expenses related to the office of technology services
36 program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2020-21 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (51908).
43 Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000)
44 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
45 Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
46 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50,
47 section 1, of the laws of 2023:
534 12650-10-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of technology services
2 program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2019-20 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (51908).
9 Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000)
10 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
11 section 1, of the laws of 2023:
12 For services and expenses related to the office of technology services
13 program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2018-19 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (51908).
20 Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000)
21 Travel (54000) ... 327,000 ............................ (re. $109,000)
22 Equipment (56000) ... 12,330,703 .................... (re. $8,468,000)
23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
24 section 1, of the laws of 2021:
25 For services and expenses related to the office of technology services
26 program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2017-18 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (51908).
33 Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000)
34 Equipment (56000) ... 42,885,492 ................... (re. $26,640,000)
35 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)
535 12650-10-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,838,000 0
4 Special Revenue Funds - Other ...... 300,000 0
5 ---------------- ----------------
6 All Funds ........................ 11,138,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM ................................... 11,138,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (32101).
29 Personal service--regular (50100) .............. 8,585,000
30 Temporary service (50200) ........................ 700,000
31 Holiday/overtime compensation (50300) .............. 3,000
32 Supplies and materials (57000) ................... 438,000
33 Travel (54000) ................................... 110,000
34 Contractual services (51000) ..................... 803,000
35 Equipment (56000) ................................ 199,000
36 --------------
37 Program account subtotal .................. 10,838,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Inspector General Seized Assets Account - 22095
42 For services and expenses related to the
43 inspector general program.
536 12650-10-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-SIG Justice Account - 22225
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-SIG Treasury Account - 22226
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Equitable Sharing-WCF Justice Account - 22223
41 For services and expenses related to the
42 inspector general program.
537 12650-10-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-WCF Treasury Account - 22224
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Workers Compensation Fraud Seized Assets Account - 22219
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
538 12650-10-4
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,916,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,916,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (32703).
27 Personal service--regular (50100) .............. 1,065,000
28 Supplies and materials (57000) .................... 10,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,085,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 702,000
33 Indirect costs (58800) ............................ 34,000
34 --------------
539 12650-10-4
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,900,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,900,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 8,900,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial conduct program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33301).
24 Personal service--regular (50100) .............. 6,700,000
25 Supplies and materials (57000) .................... 60,000
26 Travel (54000) .................................... 80,000
27 Contractual services (51000) ................... 1,950,000
28 Equipment (56000) ................................ 110,000
29 --------------
540 12650-10-4
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial nomination program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33601).
24 Travel (54000) .................................... 30,000
25 --------------
541 12650-10-4
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial screening program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33901).
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ...................... 28,000
26 --------------
542 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 59,085,000 0
4 Special Revenue Funds - Federal .... 2,064,000 4,068,000
5 Special Revenue Funds - Other ...... 616,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 62,265,000 4,068,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 program oversight program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the justice
21 center for the protection of people with
22 special needs, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the office of mental
26 health, office for people with develop-
27 mental disabilities, office of addiction
28 services and supports, department of
29 health, and the office of children and
30 family services with the approval of the
31 director of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2024-25 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
543 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (48927).
3 Personal service--regular (50100) ............. 46,142,000
4 Holiday/overtime compensation (50300) ............ 317,000
5 Supplies and materials (57000) ................... 522,000
6 Travel (54000) ................................. 2,174,000
7 Contractual services (51000) ................... 8,927,000
8 Equipment (56000) ................................ 703,000
9 --------------
10 Program account subtotal .................. 58,785,000
11 --------------
12 For services and expenses related to the
13 Interagency Coordinating Council for
14 Services to Persons who are Deaf, Deafb-
15 lind, or Hard of Hearing (48903).
16 Personal service -- regular (50100) .............. 150,000
17 Contractual services (51000) ..................... 150,000
18 --------------
19 Program account subtotal ..................... 300,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 1031-OT-Education Account - 25203
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 increased or decreased by interchange,
27 with any appropriation of the justice
28 center for the protection of people with
29 special needs, and may be increased or
30 decreased by transfer or suballocation
31 between these appropriated amounts and
32 appropriations of the office of mental
33 health, office for people with develop-
34 mental disabilities, office of addiction
35 services and supports, department of
36 health, and the office of children and
37 family services with the approval of the
38 director of the budget who shall file such
39 approval with the department of audit and
40 control and copies thereof with the chair-
41 man of the senate finance committee and
42 the chairman of the assembly ways and
43 means committee.
44 For services and expenses related to TRAID
45 including for contract for the delivery of
46 direct services to persons utilizing
544 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 regional technology centers or other enti-
2 ties funded through the TRAID project
3 (48928).
4 Personal service (50000) ......................... 460,000
5 Nonpersonal service (57050) ...................... 897,000
6 Fringe benefits (60090) .......................... 192,000
7 Indirect costs (58850) ............................ 15,000
8 --------------
9 Program account subtotal ................... 1,564,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account - 25100
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the justice
18 center for the protection of people with
19 special needs, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the office of mental
23 health, office for people with develop-
24 mental disabilities, office of addiction
25 services and supports, department of
26 health, and the office of children and
27 family services with the approval of the
28 director of the budget who shall file such
29 approval with the department of audit and
30 control and copies thereof with the chair-
31 man of the senate finance committee and
32 the chairman of the assembly ways and
33 means committee.
34 For services and expenses associated with
35 federal grant awards yet to be allocated.
36 Notwithstanding any inconsistent provision
37 of law, the director of the budget is
38 hereby authorized to transfer appropri-
39 ation authority contained herein to any
40 other federal fund or program within the
41 justice center for the protection of
42 people with special needs (48927).
43 Personal service (50000) ......................... 100,000
44 Nonpersonal service (57050) ...................... 342,000
45 Fringe benefits (60090) ........................... 54,000
46 Indirect costs (58850) ............................. 4,000
47 --------------
545 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Justice Center Grants and Bequests Account - 20202
6 For services and expenses associated with
7 gifts, grants and bequests to the justice
8 center for the protection of people with
9 special needs (48927).
10 Personal service--regular (50100) ................ 158,000
11 Holiday/overtime compensation (50300) ............. 11,000
12 Supplies and materials (57000) .................... 45,000
13 Contractual services (51000) ..................... 250,000
14 Equipment (56000) ................................. 45,000
15 Fringe benefits (60000) .......................... 100,000
16 Indirect costs (58800) ............................. 7,000
17 --------------
18 Program account subtotal ..................... 616,000
19 --------------
20 Enterprise Funds
21 Agencies Enterprise Fund
22 Publications Account - 50301
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 increased or decreased by interchange,
26 with any appropriation of the justice
27 center for the protection of people with
28 special needs, and may be increased or
29 decreased by transfer or suballocation
30 between these appropriated amounts and
31 appropriations of the office of mental
32 health, office for people with develop-
33 mental disabilities, office of addiction
34 services and supports, department of
35 health, and the office of children and
36 family services with the approval of the
37 director of the budget who shall file such
38 approval with the department of audit and
39 control and copies thereof with the chair-
40 man of the senate finance committee and
41 the chairman of the assembly ways and
42 means committee.
43 For services and expenses associated with
44 protection of vulnerable persons, includ-
45 ing, but not limited to, the provision of
46 investigative services, training, and the
546 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 development, production and distribution
2 of training materials, reports, promo-
3 tional materials and other items.
4 Notwithstanding any other inconsistent
5 provision of law, the justice center for
6 the protection of people with special
7 needs may establish and charge fees for
8 the provision of such services (48927).
9 Supplies and materials (57000) ................... 150,000
10 Travel (54000) .................................... 50,000
11 Contractual services (51000) ..................... 150,000
12 Equipment (56000) ................................ 150,000
13 --------------
14 Program account subtotal ..................... 500,000
15 --------------
547 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2023:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of addiction services and support, department
13 of health, and the office of children and family services with the
14 approval of the director of the budget who shall file such approval
15 with the department of audit and control and copies thereof with the
16 chairman of the senate finance committee and the chairman of the
17 assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project
21 (48928).
22 Personal service (50000) ... 460,000 .................. (re. $460,000)
23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
26 By chapter 50, section 1, of the laws of 2022:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, with any appro-
29 priation of the justice center for the protection of people with
30 special needs, and may be increased or decreased by transfer or
31 suballocation between these appropriated amounts and appropriations
32 of the office of mental health, office for people with developmental
33 disabilities, office of addiction services and support, department
34 of health, and the office of children and family services with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 For services and expenses related to TRAID including for contract for
40 the delivery of direct services to persons utilizing regional tech-
41 nology centers or other entities funded through the TRAID project
42 (48928).
43 Personal service (50000) ... 460,000 .................. (re. $460,000)
44 Nonpersonal service (57050) ... 897,000 ............... (re. $105,000)
45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
47 By chapter 50, section 1, of the laws of 2021:
548 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of addiction services and support, department
8 of health, and the office of children and family services with the
9 approval of the director of the budget who shall file such approval
10 with the department of audit and control and copies thereof with the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee.
13 For services and expenses related to TRAID including for contract for
14 the delivery of direct services to persons utilizing regional tech-
15 nology centers or other entities funded through the TRAID project
16 (48928).
17 Personal service (50000) ... 460,000 .................. (re. $460,000)
18 Nonpersonal service (57050) ... 897,000 ................ (re. $82,000)
19 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
20 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25100
24 By chapter 50, section 1, of the laws of 2023:
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be increased or decreased by interchange, with any appro-
27 priation of the justice center for the protection of people with
28 special needs, and may be increased or decreased by transfer or
29 suballocation between these appropriated amounts and appropriations
30 of the office of mental health, office for people with developmental
31 disabilities, office of addiction services and support, department
32 of health, and the office of children and family services with the
33 approval of the director of the budget who shall file such approval
34 with the department of audit and control and copies thereof with the
35 chairman of the senate finance committee and the chairman of the
36 assembly ways and means committee.
37 For services and expenses associated with federal grant awards yet to
38 be allocated.
39 Notwithstanding any inconsistent provision of law, the director of the
40 budget is hereby authorized to transfer appropriation authority
41 contained herein to any other federal fund or program within the
42 justice center for the protection of people with special needs
43 (48927).
44 Personal service (50000) ... 100,000 .................. (re. $100,000)
45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
48 By chapter 50, section 1, of the laws of 2022:
549 12650-10-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of addiction services and support, department
8 of health, and the office of children and family services with the
9 approval of the director of the budget who shall file such approval
10 with the department of audit and control and copies thereof with the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee.
13 For services and expenses associated with federal grant awards yet to
14 be allocated.
15 Notwithstanding any inconsistent provision of law, the director of the
16 budget is hereby authorized to transfer appropriation authority
17 contained herein to any other federal fund or program within the
18 justice center for the protection of people with special needs
19 (48927).
20 Personal service (50000) ... 100,000 .................. (re. $100,000)
21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
550 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,787,000 1,554,000
4 Special Revenue Funds - Federal .... 638,449,000 2,598,702,000
5 Special Revenue Funds - Other ...... 98,631,000 141,791,000
6 Enterprise Funds ................... 250,000,000 0
7 Internal Service Funds ............. 5,340,000 3,935,000
8 ---------------- ----------------
9 All Funds ........................ 996,207,000 2,745,982,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 554,693,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law (34771).
26 Personal service--regular (50100) ................. 87,000
27 --------------
28 For contracted services for the state data
29 center program. Contractor will act as the
30 department of labor's agent for the feder-
31 al-state cooperative program for popu-
32 lation estimates (FSCPE) (34765).
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 287,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Administration Account - 25901
40 For services and expenses of administering
41 unemployment insurance programs, job
551 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 service programs, workforce investment act
2 programs, employability development
3 programs, other miscellaneous programs,
4 and a reserve for unanticipated funding,
5 pursuant to federal grants and contracts.
6 A portion of this appropriation may be
7 used to provide information and advice
8 regarding unemployment insurance benefit
9 appeals and hearing assistance. A portion
10 of this appropriation may be transferred
11 to aid to localities. Nothwithstanding any
12 other law to the contrary, a portion of
13 this appropriation may be suballocated or
14 transferred to any state department, agen-
15 cy, or public authority for the purposes
16 stated herein.
17 Notwithstanding section 135 of the civil
18 service law, the commissioner of the
19 department of labor, subject to approval
20 of the director of the budget, is hereby
21 authorized to grant additional compen-
22 sation to employees of the department of
23 labor whose positions are funded in whole
24 or in part by the disabled veterans'
25 outreach program specialists and/or local
26 veterans' employment representative grant
27 or grants based on merit as determined
28 pursuant to the performance incentive
29 program provided for in the grant consist-
30 ent with the terms of the grant and appli-
31 cable provisions of federal law. The
32 payment of such extra compensation shall
33 be in addition to and shall not be part of
34 an employee's basic annual salary and
35 shall not affect or impair any performance
36 advancement payments, performance awards,
37 longevity payments or other rights or
38 benefits to which an employee may be enti-
39 tled. Furthermore, any additional compen-
40 sation payable pursuant to this subdivi-
41 sion shall not be included as compensation
42 for retirement purposes. The amount appro-
43 priated herein shall also include any Reed
44 act funds that may be made available to
45 this state under section 903 of the social
46 security act as amended and in accordance
47 with federal regulations, to be used under
48 the direction of the New York state
49 department of labor subject to approval of
50 the director of the budget to pay the
51 administrative expenses of the employment
52 security program, including the adminis-
552 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 tration of the unemployment insurance law
2 and the administration of state public
3 employment offices.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, and the IT Interchange
7 and Transfer Authority as defined in the
8 2024-25 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (34218).
14 Personal service (50000) ..................... 150,143,000
15 Nonpersonal service (57050) .................. 100,140,000
16 Fringe benefits (60090) ....................... 98,269,000
17 Indirect costs (58850) ........................... 234,000
18 --------------
19 Program account subtotal ................. 348,786,000
20 --------------
21 Special Revenue Funds - Federal
22 Unemployment Insurance Administration Fund
23 Unemployment Insurance Control Fund Account - 25903
24 For services and expenses of administering
25 the unemployment insurance control fund
26 program. The amount appropriated herein
27 shall include up to $16,000,000 credited
28 to the unemployment insurance control
29 fund, created pursuant to chapter 5 of the
30 laws of 2000, as costs are incurred for
31 allowable services pursuant to chapter 5
32 of the laws of 2000 (34218).
33 Personal service (50000) ....................... 6,528,000
34 Nonpersonal service (57050) .................... 1,652,000
35 Fringe benefits (60090) ........................ 4,273,000
36 Indirect costs (58850) ........................... 147,000
37 --------------
38 Program account subtotal .................. 12,600,000
39 --------------
40 Special Revenue Funds - Federal
41 Unemployment Insurance Administration Fund
42 Unemployment Insurance Reemployment Services Account -
43 25902
44 For services and expenses of administering
45 the reemployment services program. A
46 portion of this appropriation may be
553 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 transferred to aid to localities. The
2 amount appropriated herein shall include
3 any moneys credited to the reemployment
4 service fund, created pursuant to chapter
5 589 of the laws of 1998, as costs are
6 incurred for allowable services pursuant
7 to chapter 589 of the laws of 1998.
8 Notwithstanding section 581-b of the labor
9 law, or any other provision of law to the
10 contrary, when annual contributions paid
11 into the reemployment services fund by all
12 eligible employers exceed $35,000,000,
13 excess contributions may be used for
14 services and expenses of the unemployment
15 insurance systems modernization project,
16 for services and expenses of administering
17 the unemployment insurance program, and
18 for workforce development and employment
19 and training programs. Services and
20 expenses for workforce development shall
21 be administered in consultation with the
22 state workforce investment board estab-
23 lished in article 24-A of the labor law
24 and state agencies responsible for admin-
25 istration of workforce development
26 programs. The amounts appropriated herein
27 may be suballocated, transferred or other-
28 wise made available to any other state
29 department, agency or public authority
30 (34218).
31 Personal service (50000) ...................... 52,040,000
32 Nonpersonal service (57050) ................... 98,309,000
33 Fringe benefits (60090) ....................... 34,060,000
34 Indirect costs (58850) ......................... 1,171,000
35 --------------
36 Program account subtotal ................. 185,580,000
37 --------------
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 For services and expenses of the unemploy-
42 ment insurance renovation fund. The amount
43 appropriated herein shall include any
44 funds credited to the unemployment insur-
45 ance renovation sub fund as costs are
46 incurred.
47 Nonpersonal service (57050) .................... 2,100,000
48 --------------
554 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 2,100,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Account
5 Labor Contact Center Account - 55071
6 For payments related to the planning, devel-
7 opment and establishment of a new state-
8 wide contact center within the department
9 of tax and finance, the office of children
10 and family services and the department of
11 labor on behalf of customer state agen-
12 cies.
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of plan-
15 ning, developing and/or implementing the
16 consolidation of administration, business
17 services, procurement, information tech-
18 nology and/or other functions shared among
19 agencies to improve the efficiency and
20 effectiveness of government operations,
21 the amounts appropriated herein may be (i)
22 interchanged without limit, (ii) trans-
23 ferred between any other state operations
24 appropriations within this agency or to
25 any other state operations appropriations
26 of any state department, agency or public
27 authority, and/or (iii) suballocated to
28 any state department, agency or public
29 authority with the approval of the direc-
30 tor of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee (34770).
36 Personal service--regular (50100) .............. 2,380,000
37 Temporary service (50200) ......................... 50,000
38 Holiday/overtime compensation (50300) ............. 50,000
39 Supplies and materials (57000) .................... 28,000
40 Travel (54000) ..................................... 5,000
41 Contractual services (51000) ................... 1,051,000
42 Equipment (56000) ................................. 46,000
43 Fringe benefits (60000) ........................ 1,660,000
44 Indirect costs (58800) ............................ 70,000
45 --------------
46 Program account subtotal ................... 5,340,000
47 --------------
555 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 department of labor's office of just tran-
7 sition. Notwithstanding any inconsistent
8 provision of law, the funds appropriated
9 herein may be increased or decreased by
10 transfer between state operations and aid
11 to localities.
12 Funds appropriated herein may be suballo-
13 cated or transferred to any state depart-
14 ment, agency, or public authority for the
15 purposes stated herein (34747).
16 Personal service--regular (50100) .............. 3,220,000
17 Temporary service (50200) ......................... 15,000
18 Holiday/overtime compensation (50300) ............. 15,000
19 Supplies and materials (57000) ................... 238,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ....................... 1,000
22 Equipment (56000) .................................. 6,000
23 --------------
24 Program account subtotal ................... 3,500,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Emergency Employment Act Fund
28 Federal Workforce Investment Act Account - 26001
29 For the administration and operation of
30 employment and training programs as funded
31 by grants under the workforce investment
32 act, public law 105-220, and the workforce
33 innovation and opportunity act, public law
34 113-128, including grants to other govern-
35 mental units, community-based organiza-
36 tions, non-profit and for profit organiza-
37 tions, suballocations to state departments
38 and agencies and a portion may be trans-
39 ferred to aid to localities, according to
40 the following:
41 For services and expenses of statewide
42 activities, including but not limited to
43 state administration and technical assist-
44 ance to local workforce investment areas,
45 pursuant to an expenditure plan approved
46 by the director of the budget. Of the
47 moneys appropriated herein for statewide
556 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 activities, the state workforce investment
2 board shall assist the governor in devel-
3 oping programs and identifying activities
4 to be funded through the statewide reserve
5 pursuant to section 134 of the federal
6 workforce investment act, PL 105-220, and
7 section 134 of the workforce innovation
8 and opportunity act, public law 113-128,
9 and the commissioner of labor shall peri-
10 odically report to the state workforce
11 investment board on such programs and
12 activities which shall be developed giving
13 consideration to the strategic training
14 alliance program and other existing
15 programs.
16 Statewide employment and training activities
17 may include one-to-one business advisement
18 and training for qualified enrollees of
19 the self-employment assistance program
20 which may be operated by the state's small
21 business development centers or the entre-
22 preneurial assistance program (34780).
23 Personal service (50000) ...................... 19,965,000
24 Nonpersonal service (57050) .................... 9,231,000
25 Fringe benefits (60090) ....................... 13,067,000
26 --------------
27 Total amount available ...................... 42,263,000
28 --------------
29 For services and expenses of adult, youth
30 and dislocated worker employment and
31 training local workforce investment area
32 programs and statewide rapid response
33 activities (34779).
34 Personal service (50000) ....................... 3,938,000
35 Nonpersonal service (57050) ................... 20,605,000
36 Fringe benefits (60090) ........................ 2,577,000
37 --------------
38 Total amount available ...................... 27,120,000
39 --------------
40 For services and expenses of miscellaneous
41 workforce investment act, public law 105-
42 220, and workforce innovation and opportu-
43 nity act, public law 113-128, national
44 reserve grants and other federal employ-
45 ment and training grants and federally
46 administered programs (34778).
557 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 3,000,000
2 Nonpersonal service (57050) ................... 15,036,000
3 Fringe benefits (60090) ........................ 1,964,000
4 --------------
5 Total amount available ...................... 20,000,000
6 --------------
7 Program account subtotal .................. 89,383,000
8 --------------
9 Special Revenue Funds - Other
10 Unemployment Insurance Interest and Penalty Fund
11 Unemployment Insurance Interest and Penalty Account -
12 23601
13 For services and expenses of the department
14 of labor employment and training programs
15 (34222).
16 Personal service--regular (50100) .............. 2,476,000
17 Temporary service (50200) .......................... 3,000
18 Holiday/overtime compensation (50300) .............. 3,000
19 Supplies and materials (57000) ................... 135,000
20 Travel (54000) .................................... 21,000
21 Contractual services (51000) ..................... 699,000
22 Equipment (56000) ................................. 50,000
23 Fringe benefits (60000) ........................ 1,665,000
24 Indirect costs (58800) ............................ 68,000
25 --------------
26 Program account subtotal ................... 5,120,000
27 --------------
28 LABOR STANDARDS PROGRAM ..................................... 43,877,000
29 --------------
30 Special Revenue Funds - Other
31 Child Performer Protection Fund
32 DOL-Child Performer Protection Account - 20401
33 For services and expenses related to labor
34 standards program enforcement activities
35 (34788).
36 Personal service--regular (50100) ................ 390,000
37 Temporary service (50200) .......................... 1,000
38 Holiday/overtime compensation (50300) .............. 1,000
39 Supplies and materials (57000) .................... 15,000
40 Travel (54000) ..................................... 2,000
41 Contractual services (51000) ...................... 84,000
42 Equipment (56000) .................................. 6,000
43 Fringe benefits (60000) .......................... 263,000
44 Indirect costs (58800) ............................ 11,000
45 --------------
558 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 773,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 DOL-Fee and Penalty Account - 21923
6 For services and expenses related to labor
7 standards program enforcement activities
8 (34788).
9 Personal service--regular (50100) .............. 8,744,000
10 Supplies and materials (57000) .................... 43,000
11 Travel (54000) .................................... 30,000
12 Contractual services (51000) ................... 1,341,000
13 Equipment (56000) ................................. 60,000
14 Fringe benefits (60000) ........................ 5,863,000
15 Indirect costs (58800) ........................... 239,000
16 --------------
17 Program account subtotal .................. 16,320,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Public Work Enforcement Account - 21998
22 For services and expenses to implement chap-
23 ter 511 of the laws of 1995 as amended by
24 chapter 513 of the laws of 1997, chapter
25 655 of the laws of 1999, chapter 376 of
26 the laws of 2003 and chapter 407 of the
27 laws of 2005 (34788).
28 Personal service--regular (50100) .............. 4,251,000
29 Temporary service (50200) .......................... 9,000
30 Holiday/overtime compensation (50300) .............. 2,000
31 Supplies and materials (57000) .................... 78,000
32 Travel (54000) .................................... 68,000
33 Contractual services (51000) ..................... 886,000
34 Equipment (56000) ................................. 45,000
35 Fringe benefits (60000) ........................ 2,858,000
36 Indirect costs (58800) ........................... 117,000
37 --------------
38 Program account subtotal ................... 8,314,000
39 --------------
40 Special Revenue Funds - Other
41 Training and Education Program on Occupational Safety
42 and Health Fund
43 OSHA-Training and Education Account - 21251
559 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 For services and expenses related to labor
2 standards program enforcement activities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (34788).
13 Personal service--regular (50100) .............. 9,354,000
14 Temporary service (50200) ......................... 36,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 230,000
17 Travel (54000) ................................... 120,000
18 Contractual services (51000) ................... 1,984,000
19 Equipment (56000) ................................ 174,000
20 Fringe benefits (60000) ........................ 6,304,000
21 Indirect costs (58800) ........................... 257,000
22 --------------
23 Program account subtotal .................. 18,470,000
24 --------------
25 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 DOL-Fee and Penalty Account - 21923
30 For services and expenses related to occupa-
31 tional safety and health program enforce-
32 ment activities (34203).
33 Personal service--regular (50100) .............. 3,900,000
34 Supplies and materials (57000) ................... 575,000
35 Travel (54000) ................................... 575,000
36 Contractual services (51000) ................... 1,356,000
37 Equipment (56000) ................................ 110,000
38 Fringe benefits (60000) ........................ 2,615,000
39 Indirect costs (58800) ........................... 107,000
40 --------------
41 Program account subtotal ................... 9,238,000
42 --------------
43 Special Revenue Funds - Other
44 Training and Education Program on Occupational Safety
45 and Health Fund
560 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Occupational Safety and Health Inspection Account -
2 21252
3 For services and expenses related to occupa-
4 tional safety and health program enforce-
5 ment activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (34203).
16 Personal service--regular (50100) ............. 12,900,000
17 Temporary service (50200) ......................... 34,000
18 Holiday/overtime compensation (50300) ............. 40,000
19 Supplies and materials (57000) ................... 143,000
20 Travel (54000) ................................... 400,000
21 Contractual services (51000) ................... 2,540,000
22 Equipment (56000) ................................ 131,000
23 Fringe benefits (60000) ........................ 8,700,000
24 Indirect costs (58800) ........................... 355,000
25 --------------
26 Program account subtotal .................. 25,243,000
27 --------------
28 Special Revenue Funds - Other
29 Training and Education Program on Occupational Safety
30 and Health Fund
31 OSHA-Training and Education Account - 21251
32 For services and expenses related to occupa-
33 tional safety and health program enforce-
34 ment activities, services and expenses
35 associated with reporting requirements
36 included in the workers' compensation
37 reform law of 2007 as well as activities
38 previously funded from the department of
39 labor general fund administration appro-
40 priation.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
561 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (34203).
3 Personal service--regular (50100) .............. 4,460,000
4 Temporary service (50200) ......................... 44,000
5 Holiday/overtime compensation (50300) ............. 11,000
6 Supplies and materials (57000) ................... 110,000
7 Travel (54000) .................................... 87,000
8 Contractual services (51000) ................... 7,191,000
9 Equipment (56000) ................................. 96,000
10 Fringe benefits (60000) ........................ 3,029,000
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Program account subtotal .................. 15,153,000
14 --------------
15 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
16 --------------
17 Enterprise Funds
18 Unemployment Insurance Benefit Fund
19 Interest Assessment Account - 50651
20 For payment of interest costs due on
21 advances from the federal unemployment
22 account under title XII of the social
23 security act (42 U.S. code sections 1321-
24 1324). Funds appropriated herein shall not
25 be used in whole or in part for any
26 purpose or in any manner which would
27 permit substitution for, or reduction in,
28 federal funds for unemployment insurance
29 administration or would cause the United
30 States government to withhold any part of
31 an administrative grant which would other-
32 wise be made (34787).
33 Contractual services (51000) ................. 250,000,000
34 --------------
562 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 Notwithstanding any other provision of law to the contrary, the New
6 York state data center is established in the department of labor to
7 be operated in the cooperation with the United States bureau of the
8 census in order to compile, analyze and disseminate socio-economic
9 information and data.
10 For services and expenses of the state data center pursuant to section
11 21 of the labor law (34771).
12 Personal service--regular (50100) ... 87,000 ........... (re. $87,000)
13 For contracted services for the state data center program. Contractor
14 will act as the department of labor's agent for the federal-state
15 cooperative program for population estimates (FSCPE) (34765).
16 Contractual services (51000) ... 200,000 .............. (re. $132,000)
17 Special Revenue Funds - Federal
18 Unemployment Insurance Administration Fund
19 Unemployment Insurance Administration Account - 25901
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses of administering unemployment insurance
22 programs, job service programs, workforce investment act programs,
23 employability development programs, other miscellaneous programs,
24 and a reserve for unanticipated funding, pursuant to federal grants
25 and contracts. A portion of this appropriation may be used to
26 provide information and advice regarding unemployment insurance
27 benefit appeals and hearing assistance. A portion of this appropri-
28 ation may be transferred to aid to localities.
29 Notwithstanding section 135 of the civil service law, the commissioner
30 of the department of labor, subject to approval of the director of
31 the budget, is hereby authorized to grant additional compensation to
32 employees of the department of labor whose positions are funded in
33 whole or in part by the disabled veterans' outreach program special-
34 ists and/or local veterans' employment representative grant or
35 grants based on merit as determined pursuant to the performance
36 incentive program provided for in the grant consistent with the
37 terms of the grant and applicable provisions of federal law. The
38 payment of such extra compensation shall be in addition to and shall
39 not be part of an employee's basic annual salary and shall not
40 affect or impair any performance advancement payments, performance
41 awards, longevity payments or other rights or benefits to which an
42 employee may be entitled. Furthermore, any additional compensation
43 payable pursuant to this subdivision shall not be included as
44 compensation for retirement purposes. The amount appropriated herein
45 shall also include any Reed act funds that may be made available to
46 this state under section 903 of the social security act as amended
47 and in accordance with federal regulations, to be used under the
48 direction of the New York state department of labor subject to
563 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 approval of the director of the budget to pay the administrative
2 expenses of the employment security program, including the adminis-
3 tration of the unemployment insurance law and the administration of
4 state public employment offices.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2023-24 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated (34218).
11 Personal service (50000) ... 133,810,000 ........... (re. $70,186,000)
12 Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000)
13 Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000)
14 Indirect costs (58850) ... 151,000 ..................... (re. $78,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses of administering unemployment insurance
17 programs, job service programs, workforce investment act programs,
18 employability development programs, other miscellaneous programs,
19 and a reserve for unanticipated funding, pursuant to federal grants
20 and contracts. A portion of this appropriation may be used to
21 provide information and advice regarding unemployment insurance
22 benefit appeals and hearing assistance. A portion of this appropri-
23 ation may be transferred to aid to localities.
24 Notwithstanding section 135 of the civil service law, the commissioner
25 of the department of labor, subject to approval of the director of
26 the budget, is hereby authorized to grant additional compensation to
27 employees of the department of labor whose positions are funded in
28 whole or in part by the disabled veterans' outreach program special-
29 ists and/or local veterans' employment representative grant or
30 grants based on merit as determined pursuant to the performance
31 incentive program provided for in the grant consistent with the
32 terms of the grant and applicable provisions of federal law. The
33 payment of such extra compensation shall be in addition to and shall
34 not be part of an employee's basic annual salary and shall not
35 affect or impair any performance advancement payments, performance
36 awards, longevity payments or other rights or benefits to which an
37 employee may be entitled. Furthermore, any additional compensation
38 payable pursuant to this subdivision shall not be included as
39 compensation for retirement purposes. The amount appropriated herein
40 shall also include any Reed act funds that may be made available to
41 this state under section 903 of the social security act as amended
42 and in accordance with federal regulations, to be used under the
43 direction of the New York state department of labor subject to
44 approval of the director of the budget to pay the administrative
45 expenses of the employment security program, including the adminis-
46 tration of the unemployment insurance law and the administration of
47 state public employment offices.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, and the IT Interchange and
50 Transfer Authority as defined in the 2022-23 state fiscal year state
51 operations appropriation for the budget division program of the
564 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (34218).
3 Personal service (50000) ... 228,601,000 ........... (re. $48,331,000)
4 Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000)
5 Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000)
6 Indirect costs (58850) ... 709,000 .................... (re. $452,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses of administering unemployment insurance
9 programs, job service programs, workforce investment act programs,
10 employability development programs, other miscellaneous programs,
11 and a reserve for unanticipated funding, pursuant to federal grants
12 and contracts. A portion of this appropriation may be used to
13 provide information and advice regarding unemployment insurance
14 benefit appeals and hearing assistance. A portion of this appropri-
15 ation may be transferred to aid to localities.
16 Notwithstanding section 135 of the civil service law, the commissioner
17 of the department of labor, subject to approval of the director of
18 the budget, is hereby authorized to grant additional compensation to
19 employees of the department of labor whose positions are funded in
20 whole or in part by the disabled veterans' outreach program special-
21 ists and/or local veterans' employment representative grant or
22 grants based on merit as determined pursuant to the performance
23 incentive program provided for in the grant consistent with the
24 terms of the grant and applicable provisions of federal law. The
25 payment of such extra compensation shall be in addition to and shall
26 not be part of an employee's basic annual salary and shall not
27 affect or impair any performance advancement payments, performance
28 awards, longevity payments or other rights or benefits to which an
29 employee may be entitled. Furthermore, any additional compensation
30 payable pursuant to this subdivision shall not be included as
31 compensation for retirement purposes. The amount appropriated herein
32 shall also include any Reed act funds that may be made available to
33 this state under section 903 of the social security act as amended
34 and in accordance with federal regulations, to be used under the
35 direction of the New York state department of labor subject to
36 approval of the director of the budget to pay the administrative
37 expenses of the employment security program, including the adminis-
38 tration of the unemployment insurance law and the administration of
39 state public employment offices.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, and the IT Interchange and
42 Transfer Authority as defined in the 2021-22 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (34218).
46 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
47 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000)
48 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000)
49 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
50 By chapter 50, section 1, of the laws of 2020:
565 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2020-21 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (34218).
39 Personal service (50000) ... 622,372,000 .......... (re. $409,947,000)
40 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000)
41 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
43 Special Revenue Funds - Federal
44 Unemployment Insurance Administration Fund
45 Unemployment Insurance Control Fund Account - 25903
46 By chapter 50, section 1, of the laws of 2023:
47 For services and expenses of administering the unemployment insurance
48 control fund program. The amount appropriated herein shall include
49 up to $16,000,000 credited to the unemployment insurance control
50 fund, created pursuant to chapter 5 of the laws of 2000, as costs
566 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 are incurred for allowable services pursuant to chapter 5 of the
2 laws of 2000 (34218).
3 Personal service (50000) ... 5,408,000 .............. (re. $4,170,000)
4 Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000)
5 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000)
6 Indirect costs (58850) ... 119,000 ..................... (re. $94,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses of administering the unemployment insurance
9 control fund program. The amount appropriated herein shall include
10 up to $16,000,000 credited to the unemployment insurance control
11 fund, created pursuant to chapter 5 of the laws of 2000, as costs
12 are incurred for allowable services pursuant to chapter 5 of the
13 laws of 2000 (34218).
14 Personal service (50000) ... 5,665,000 .............. (re. $2,516,000)
15 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
16 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
17 Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000 (34218).
25 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
26 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
27 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
28 Indirect costs (58850) ... 98,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000 (34218).
36 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
37 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
38 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
39 Indirect costs (58850) ... 126,000 .................... (re. $107,000)
40 Special Revenue Funds - Federal
41 Unemployment Insurance Administration Fund
42 Unemployment Insurance Reemployment Services Account - 25902
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of administering the reemployment services
45 program. A portion of this appropriation may be transferred to aid
46 to localities. The amount appropriated herein shall include any
47 moneys credited to the reemployment service fund, created pursuant
567 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 to chapter 589 of the laws of 1998, as costs are incurred for allow-
2 able services pursuant to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor law, or any other provision
4 of law to the contrary, when annual contributions paid into the
5 reemployment services fund by all eligible employers exceed
6 $35,000,000, excess contributions may be used for services and
7 expenses of the unemployment insurance systems modernization
8 project, for services and expenses of administering the unemployment
9 insurance program, and for workforce development and employment and
10 training programs. Services and expenses for workforce development
11 shall be administered in consultation with the state workforce
12 investment board established in article 24-A of the labor law and
13 state agencies responsible for administration of workforce develop-
14 ment programs. The amounts appropriated herein may be suballocated,
15 transferred or otherwise made available to any other state depart-
16 ment, agency or public authority (34218).
17 Personal service (50000) ... 47,311,000 ............ (re. $30,825,000)
18 Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000)
19 Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000)
20 Indirect costs (58850) ... 1,046,000 .................. (re. $653,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of administering the reemployment services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998.
28 Notwithstanding section 581-b of the labor law, or any other provision
29 of law to the contrary, when annual contributions paid into the
30 reemployment services fund by all eligible employers exceed
31 $35,000,000, excess contributions may be used for services and
32 expenses of the unemployment insurance systems modernization
33 project, for services and expenses of administering the unemployment
34 insurance program, and for workforce development and employment and
35 training programs. Services and expenses for workforce development
36 shall be administered in consultation with the state workforce
37 investment board established in article 24-A of the labor law and
38 state agencies responsible for administration of workforce develop-
39 ment programs. The amounts appropriated herein may be suballocated,
40 transferred or otherwise made available to any other state depart-
41 ment, agency or public authority (34218).
42 Personal service (50000) ... 49,368,000 ............ (re. $15,126,000)
43 Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000)
44 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000)
45 Indirect costs (58850) ... 1,382,000 .................. (re. $629,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses of administering the reemployment services
48 program. A portion of this appropriation may be transferred to aid
49 to localities. The amount appropriated herein shall include any
50 moneys credited to the reemployment service fund, created pursuant
568 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 to chapter 589 of the laws of 1998, as costs are incurred for allow-
2 able services pursuant to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor law, or any other provision
4 of law to the contrary, when annual contributions paid into the
5 reemployment services fund by all eligible employers exceed
6 $35,000,000, excess contributions may be used for services and
7 expenses of the unemployment insurance systems modernization
8 project, for services and expenses of administering the unemployment
9 insurance program, and for workforce development and employment and
10 training programs. Services and expenses for workforce development
11 shall be administered in consultation with the state workforce
12 investment board established in article 24-A of the labor law and
13 state agencies responsible for administration of workforce develop-
14 ment programs. The amounts appropriated herein may be suballocated,
15 transferred or otherwise made available to any other state depart-
16 ment, agency or public authority (34218).
17 Personal service (50000) ... 31,744,000 ............. (re. $7,770,000)
18 Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000)
19 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000)
20 Indirect costs (58850) ... 749,000 .................... (re. $114,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses of administering the reemployment services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998.
28 Notwithstanding section 581-b of the labor law, or any other provision
29 of law to the contrary, when annual contributions paid into the
30 reemployment services fund by all eligible employers exceed
31 $35,000,000, excess contributions may be used for services and
32 expenses of the unemployment insurance systems modernization
33 project, for services and expenses of administering the unemployment
34 insurance program, and for workforce development and employment and
35 training programs. Services and expenses for workforce development
36 shall be administered in consultation with the state workforce
37 investment board established in article 24-A of the labor law and
38 state agencies responsible for administration of workforce develop-
39 ment programs. The amounts appropriated herein may be suballocated,
40 transferred or otherwise made available to any other state depart-
41 ment, agency or public authority (34218).
42 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
44 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
45 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
46 Internal Service Funds
47 Agencies Internal Service Account
48 Labor Contact Center Account - 55071
49 By chapter 50, section 1, of the laws of 2023:
569 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For payments related to the planning, development and establishment of
2 a new statewide contact center within the department of tax and
3 finance, the office of children and family services and the depart-
4 ment of labor on behalf of customer state agencies.
5 Notwithstanding any other provision of law to the contrary, for the
6 purpose of planning, developing and/or implementing the consol-
7 idation of administration, business services, procurement, informa-
8 tion technology and/or other functions shared among agencies to
9 improve the efficiency and effectiveness of government operations,
10 the amounts appropriated herein may be (i) interchanged without
11 limit, (ii) transferred between any other state operations appropri-
12 ations within this agency or to any other state operations appropri-
13 ations of any state department, agency or public authority, and/or
14 (iii) suballocated to any state department, agency or public author-
15 ity with the approval of the director of the budget who shall file
16 such approval with the department of audit and control and copies
17 thereof with the chairman of the senate finance committee and the
18 chairman of the assembly ways and means committee (34770).
19 Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000)
20 Temporary service (50200) ... 50,000 ................... (re. $49,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
23 Travel (54000) ... 6,000 ................................ (re. $5,000)
24 Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000)
25 Equipment (56000) ... 54,000 ........................... (re. $53,000)
26 Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000)
27 Indirect costs (58800) ... 73,000 ...................... (re. $53,000)
28 EMPLOYMENT AND TRAINING PROGRAM
29 General Fund
30 State Purposes Account - 10050
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the department of labor's office
33 of just transition. Funds appropriated herein may be suballocated or
34 transferred to any state department, agency, or public authority for
35 the purposes stated herein
36 Personal service--regular (50100) ... 714,000 ......... (re. $648,000)
37 Temporary service (50200) ... 18,000 ................... (re. $18,000)
38 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
39 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
40 Travel (54000) ... 1,000 ................................ (re. $1,000)
41 Contractual services (51000) ... 236,000 .............. (re. $233,000)
42 Equipment (56000) ... 8,000 ............................. (re. $7,000)
43 [General Fund
44 Local Assistance Account - 10000]
45 General Fund
46 State Purposes Account - 10050
570 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation made by chapter 50, section 1, of the laws of 2021, as
2 supplemented by a transfer in accordance with state finance law, is
3 hereby amended and reappropriated to read:
4 For services and expenses of a COVID-19 recovery workforce initiative
5 pursuant to a plan approved by the director of the budget. Such
6 funds shall support workers who have been most impacted by the
7 economic fallout due to the COVID-19 pandemic, including women,
8 minorities, and any workers that have received unemployment benefits
9 for an extended period of time.
10 Funds appropriated herein may be transferred or suballocated to any
11 other state agency or authority.
12 Notwithstanding any inconsistent provision of the law, the budget
13 director is hereby authorized to transfer any amount appropriated
14 herein to state operations for workforce development and training
15 activities (34721).
16 Contractual services (51000) ... 2,900,000 ............ (re. $405,000)
17 Special Revenue Funds - Federal
18 Federal Emergency Employment Act Fund
19 Federal Workforce Investment Act Account - 26001
20 By chapter 50, section 1, of the laws of 2023:
21 For the administration and operation of employment and training
22 programs as funded by grants under the workforce investment act,
23 public law 105-220, and the workforce innovation and opportunity
24 act, public law 113-128, including grants to other governmental
25 units, community-based organizations, non-profit and for profit
26 organizations, suballocations to state departments and agencies and
27 a portion may be transferred to aid to localities, according to the
28 following:
29 For services and expenses of statewide activities, including but not
30 limited to state administration and technical assistance to local
31 workforce investment areas, pursuant to an expenditure plan approved
32 by the director of the budget. Of the moneys appropriated herein for
33 statewide activities, the state workforce investment board shall
34 assist the governor in developing programs and identifying activ-
35 ities to be funded through the statewide reserve pursuant to section
36 134 of the federal workforce investment act, PL 105-220, and section
37 134 of the workforce innovation and opportunity act, public law
38 113-128, and the commissioner of labor shall periodically report to
39 the state workforce investment board on such programs and activities
40 which shall be developed giving consideration to the strategic
41 training alliance program and other existing programs.
42 Statewide employment and training activities may include one-to-one
43 business advisement and training for qualified enrollees of the
44 self-employment assistance program which may be operated by the
45 state's small business development centers or the entrepreneurial
46 assistance program (34780).
47 Personal service (50000) ... 18,612,000 ............ (re. $13,262,000)
48 Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000)
49 Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)
571 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of adult, youth and dislocated worker
2 employment and training local workforce investment area programs and
3 statewide rapid response activities (34779).
4 Personal service (50000) ... 3,244,000 ................ (re. $811,000)
5 Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000)
6 Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000)
7 For services and expenses of miscellaneous workforce investment act,
8 public law 105-220, and workforce innovation and opportunity act,
9 public law 113-128, national reserve grants and other federal
10 employment and training grants and federally administered programs
11 (34778).
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000)
14 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For the administration and operation of employment and training
17 programs as funded by grants under the workforce investment act,
18 public law 105-220, and the workforce innovation and opportunity
19 act, public law 113-128, including grants to other governmental
20 units, community-based organizations, non-profit and for profit
21 organizations, suballocations to state departments and agencies and
22 a portion may be transferred to aid to localities, according to the
23 following:
24 For services and expenses of statewide activities, including but not
25 limited to state administration and technical assistance to local
26 workforce investment areas, pursuant to an expenditure plan approved
27 by the director of the budget. Of the moneys appropriated herein for
28 statewide activities, the state workforce investment board shall
29 assist the governor in developing programs and identifying activ-
30 ities to be funded through the statewide reserve pursuant to section
31 134 of the federal workforce investment act, PL 105-220, and section
32 134 of the workforce innovation and opportunity act, public law
33 113-128, and the commissioner of labor shall periodically report to
34 the state workforce investment board on such programs and activities
35 which shall be developed giving consideration to the strategic
36 training alliance program and other existing programs.
37 Statewide employment and training activities may include one-to-one
38 business advisement and training for qualified enrollees of the
39 self-employment assistance program which may be operated by the
40 state's small business development centers or the entrepreneurial
41 assistance program (34780).
42 Personal service (50000) ... 18,095,000 ............. (re. $7,526,000)
43 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
44 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
45 For services and expenses of adult, youth and dislocated worker
46 employment and training local workforce investment area programs and
47 statewide rapid response activities (34779).
48 Personal service (50000) ... 3,279,000 ................. (re. $45,000)
49 Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000)
50 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
572 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of miscellaneous workforce investment act,
2 public law 105-220, and workforce innovation and opportunity act,
3 public law 113-128, national reserve grants and other federal
4 employment and training grants and federally administered programs
5 (34778).
6 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
7 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
8 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For the administration and operation of employment and training
11 programs as funded by grants under the workforce investment act,
12 public law 105-220, and the workforce innovation and opportunity
13 act, public law 113-128, including grants to other governmental
14 units, community-based organizations, non-profit and for profit
15 organizations, suballocations to state departments and agencies and
16 a portion may be transferred to aid to localities, according to the
17 following:
18 For services and expenses of statewide activities, including but not
19 limited to state administration and technical assistance to local
20 workforce investment areas, pursuant to an expenditure plan approved
21 by the director of the budget. Of the moneys appropriated herein for
22 statewide activities, the state workforce investment board shall
23 assist the governor in developing programs and identifying activ-
24 ities to be funded through the statewide reserve pursuant to section
25 134 of the federal workforce investment act, PL 105-220, and section
26 134 of the workforce innovation and opportunity act, public law
27 113-128, and the commissioner of labor shall periodically report to
28 the state workforce investment board on such programs and activities
29 which shall be developed giving consideration to the strategic
30 training alliance program and other existing programs.
31 Statewide employment and training activities may include one-to-one
32 business advisement and training for qualified enrollees of the
33 self-employment assistance program which may be operated by the
34 state's small business development centers or the entrepreneurial
35 assistance program (34780).
36 Personal service (50000) ... 13,100,000 ............... (re. $943,000)
37 Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000)
38 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)
39 For services and expenses of adult, youth and dislocated worker
40 employment and training local workforce investment area programs and
41 statewide rapid response activities (34779).
42 Personal service (50000) ... 3,499,000 ................ (re. $560,000)
43 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000)
44 Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000)
45 For services and expenses of miscellaneous workforce investment act,
46 public law 105-220, and workforce innovation and opportunity act,
47 public law 113-128, national reserve grants and other federal
48 employment and training grants and federally administered programs
49 (34778).
50 Personal service (50000) ... 3,000,000 ................ (re. $594,000)
51 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
573 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For the administration and operation of employment and training
4 programs as funded by grants under the workforce investment act,
5 public law 105-220, and the workforce innovation and opportunity
6 act, public law 113-128, including grants to other governmental
7 units, community-based organizations, non-profit and for profit
8 organizations, suballocations to state departments and agencies and
9 a portion may be transferred to aid to localities, according to the
10 following:
11 For services and expenses of statewide activities, including but not
12 limited to state administration and technical assistance to local
13 workforce investment areas, pursuant to an expenditure plan approved
14 by the director of the budget. Of the moneys appropriated herein for
15 statewide activities, the state workforce investment board shall
16 assist the governor in developing programs and identifying activ-
17 ities to be funded through the statewide reserve pursuant to section
18 134 of the federal workforce investment act, PL 105-220, and section
19 134 of the workforce innovation and opportunity act, public law
20 113-128, and the commissioner of labor shall periodically report to
21 the state workforce investment board on such programs and activities
22 which shall be developed giving consideration to the strategic
23 training alliance program and other existing programs.
24 Statewide employment and training activities may include one-to-one
25 business advisement and training for qualified enrollees of the
26 self-employment assistance program which may be operated by the
27 state's small business development centers or the entrepreneurial
28 assistance program (34780).
29 Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
30 Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000)
31 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities (34779).
35 Personal service (50000) ... 3,499,000 .............. (re. $1,553,000)
36 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000)
37 Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs
42 (34778).
43 Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
44 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
45 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
46 Special Revenue Funds - Other
47 Unemployment Insurance Interest and Penalty Fund
48 Unemployment Insurance Interest and Penalty Account - 23601
49 By chapter 50, section 1, of the laws of 2023:
574 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the department of labor employment and
2 training programs (34222).
3 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000)
4 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
6 Supplies and materials (57000) ... 92,000 .............. (re. $88,000)
7 Travel (54000) ... 21,000 .............................. (re. $18,000)
8 Contractual services (51000) ... 687,000 .............. (re. $683,000)
9 Equipment (56000) ... 50,000 ........................... (re. $50,000)
10 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000)
11 Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the department of labor employment and
14 training programs (34222).
15 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
16 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
17 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
18 Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
19 Travel (54000) ... 21,000 .............................. (re. $20,000)
20 Contractual services (51000) ... 688,000 .............. (re. $680,000)
21 Equipment (56000) ... 50,000 ........................... (re. $46,000)
22 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
23 Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses of the department of labor employment and
26 training programs (34222).
27 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
28 Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
29 Travel (54000) ... 20,000 .............................. (re. $20,000)
30 Contractual services (51000) ... 665,000 .............. (re. $658,000)
31 Equipment (56000) ... 49,000 ........................... (re. $32,000)
32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
33 Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of the department of labor employment and
36 training programs (34222).
37 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
38 Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
39 Travel (54000) ... 20,000 .............................. (re. $20,000)
40 Contractual services (51000) ... 665,000 .............. (re. $377,000)
41 Equipment (56000) ... 49,000 ........................... (re. $45,000)
42 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
43 Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services and expenses of the department of labor employment and
46 training programs (34222).
47 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
48 Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
575 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 20,000 .............................. (re. $18,000)
2 Contractual services (51000) ... 636,000 .............. (re. $576,000)
3 Equipment (56000) ... 49,000 ........................... (re. $46,000)
4 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
5 Indirect costs (58800) ... 74,000 ...................... (re. $54,000)
6 LABOR STANDARDS PROGRAM
7 Special Revenue Funds - Other
8 Child Performer Protection Fund
9 DOL-Child Performer Protection Account - 20401
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to labor standards program enforce-
12 ment activities (34788).
13 Personal service--regular (50100) ... 390,000 ......... (re. $282,000)
14 Supplies and materials (57000) ... 14,000 .............. (re. $13,000)
15 Travel (54000) ... 2,000 ................................ (re. $2,000)
16 Contractual services (51000) ... 77,000 ................ (re. $69,000)
17 Equipment (56000) ... 5,000 ............................. (re. $5,000)
18 Fringe benefits (60000) ... 270,000 ................... (re. $204,000)
19 Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to labor standards program enforce-
22 ment activities (34788).
23 Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
24 Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
25 Travel (54000) ... 2,000 ................................ (re. $2,000)
26 Contractual services (51000) ... 77,000 ................ (re. $50,000)
27 Equipment (56000) ... 5,000 ............................. (re. $4,000)
28 Fringe benefits (60000) ... 263,000 ................... (re. $124,000)
29 Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to labor standards program enforce-
32 ment activities (34788).
33 Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
34 Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
35 Contractual services (51000) ... 54,000 ................ (re. $34,000)
36 Equipment (56000) ... 5,000 ............................. (re. $5,000)
37 Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
38 Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DOL-Fee and Penalty Account - 21923
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to labor standards program enforce-
44 ment activities (34788).
45 Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)
576 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
2 Travel (54000) ... 26,000 .............................. (re. $23,000)
3 Contractual services (51000) ... 1,181,000 ............ (re. $370,000)
4 Equipment (56000) ... 60,000 ........................... (re. $60,000)
5 Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000)
6 Indirect costs (58800) ... 272,000 .................... (re. $272,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to labor standards program enforce-
9 ment activities (34788).
10 Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000)
11 Supplies and materials (57000) ... 17,000 ............... (re. $7,000)
12 Contractual services (51000) ... 1,183,000 ............ (re. $858,000)
13 Equipment (56000) ... 60,000 ........................... (re. $58,000)
14 Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000)
15 Indirect costs (58800) ... 252,000 .................... (re. $186,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to labor standards program enforce-
18 ment activities (34788).
19 Contractual services (51000) ... 1,099,000 ............ (re. $471,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Public Work Enforcement Account - 21998
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses to implement chapter 511 of the laws of 1995
25 as amended by chapter 513 of the laws of 1997, chapter 655 of the
26 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
27 laws of 2005 (34788).
28 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000)
29 Temporary service (50200) ... 9,000 ..................... (re. $6,000)
30 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
31 Supplies and materials (57000) ... 72,000 .............. (re. $38,000)
32 Travel (54000) ... 66,000 .............................. (re. $41,000)
33 Contractual services (51000) ... 801,000 .............. (re. $576,000)
34 Equipment (56000) ... 45,000 ........................... (re. $34,000)
35 Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000)
36 Indirect costs (58800) ... 133,000 ..................... (re. $71,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses to implement chapter 511 of the laws of 1995
39 as amended by chapter 513 of the laws of 1997, chapter 655 of the
40 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
41 laws of 2005 (34788).
42 Supplies and materials (57000) ... 72,000 .............. (re. $15,000)
43 Contractual services (51000) ... 801,000 .............. (re. $457,000)
44 Equipment (56000) ... 45,000 ........................... (re. $16,000)
45 Special Revenue Funds - Other
46 Training and Education Program on Occupational Safety and Health Fund
577 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OSHA-Training and Education Account - 21251
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to labor standards program enforce-
4 ment activities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2023-24 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated (34788).
11 Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000)
12 Temporary service (50200) ... 36,000 ................... (re. $32,000)
13 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
14 Supplies and materials (57000) ... 216,000 ............ (re. $157,000)
15 Travel (54000) ... 110,000 ............................. (re. $73,000)
16 Contractual services (51000) ... 1,804,000 ......... (re. $1,525,000)
17 Equipment (56000) ... 174,000 ......................... (re. $114,000)
18 Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000)
19 Indirect costs (58800) ... 293,000 .................... (re. $157,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to labor standards program enforce-
22 ment activities.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2022-23 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (34788).
29 Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000)
30 Temporary service (50200) ... 35,000 ................... (re. $28,000)
31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
32 Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
33 Travel (54000) ... 110,000 ............................. (re. $79,000)
34 Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000)
35 Equipment (56000) ... 174,000 ......................... (re. $108,000)
36 Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000)
37 Indirect costs (58800) ... 271,000 ...................... (re. $5,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to labor standards program enforce-
40 ment activities.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2021-22 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (34788).
47 Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
48 Travel (54000) ... 112,000 ............................. (re. $98,000)
49 Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
578 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 150,000 .......................... (re. $24,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to labor standards program enforce-
4 ment activities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2020-21 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated (34788).
11 Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
12 Travel (54000) ... 112,000 ............................ (re. $104,000)
13 Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
14 Equipment (56000) ... 150,000 .......................... (re. $24,000)
15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to occupational safety and health
21 program enforcement activities (34203).
22 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000)
23 Supplies and materials (57000) ... 575,000 ............ (re. $502,000)
24 Travel (54000) ... 575,000 ............................ (re. $391,000)
25 Contractual services (51000) ... 1,282,000 ............ (re. $784,000)
26 Equipment (56000) ... 100,000 ......................... (re. $100,000)
27 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000)
28 Indirect costs (58800) ... 122,000 .................... (re. $122,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to occupational safety and health
31 program enforcement activities (34203).
32 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000)
33 Temporary service (50200) ... 24,000 ................... (re. $24,000)
34 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
35 Supplies and materials (57000) ... 639,000 ............ (re. $639,000)
36 Travel (54000) ... 639,000 ............................ (re. $610,000)
37 Contractual services (51000) ... 1,283,000 ............ (re. $740,000)
38 Equipment (56000) ... 100,000 .......................... (re. $31,000)
39 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000)
40 Indirect costs (58800) ... 110,000 ..................... (re. $86,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to occupational safety and health
43 program enforcement activities (34203).
44 Contractual services (51000) ... 602,000 .............. (re. $301,000)
45 Special Revenue Funds - Other
579 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Training and Education Program on Occupational Safety and Health Fund
2 Occupational Safety and Health Inspection Account - 21252
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to occupational safety and health
5 program enforcement activities.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2023-24 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (34203).
12 Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000)
13 Temporary service (50200) ... 34,000 ................... (re. $29,000)
14 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000)
15 Supplies and materials (57000) ... 123,000 ............. (re. $70,000)
16 Travel (54000) ... 368,000 ............................ (re. $301,000)
17 Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000)
18 Equipment (56000) ... 126,000 ......................... (re. $100,000)
19 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000)
20 Indirect costs (58800) ... 404,000 .................... (re. $230,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2022, as
22 supplemented by an interchange in accordance with section 51 of
23 state finance law, is hereby amended and reappropriated to read:
24 For services and expenses related to occupational safety and health
25 program enforcement activities.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2022-23 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (34203).
32 Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000)
33 Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
34 Travel (54000) ... 368,000 ............................. (re. $80,000)
35 Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000)
36 Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000)
37 Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000)
38 Indirect costs (58800) ... 373,000 ...................... (re. $7,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to occupational safety and health
41 program enforcement activities.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2021-22 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (34203).
48 Travel (54000) ... 300,000 ............................ (re. $114,000)
49 Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)
580 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to occupational safety and health
3 program enforcement activities.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (34203).
10 Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000)
11 Special Revenue Funds - Other
12 Training and Education Program on Occupational Safety and Health Fund
13 OSHA-Training and Education Account - 21251
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to occupational safety and health
16 program enforcement activities, services and expenses associated
17 with reporting requirements included in the workers' compensation
18 reform law of 2007 as well as activities previously funded from the
19 department of labor general fund administration appropriation.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2023-24 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (34203).
26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000)
27 Temporary service (50200) ... 44,000 ................... (re. $33,000)
28 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
29 Supplies and materials (57000) ... 105,000 ............. (re. $85,000)
30 Travel (54000) ... 87,000 .............................. (re. $80,000)
31 Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000)
32 Equipment (56000) ... 91,000 ........................... (re. $74,000)
33 Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000)
34 Indirect costs (58800) ... 141,000 .................... (re. $105,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to occupational safety and health
37 program enforcement activities, services and expenses associated
38 with reporting requirements included in the workers' compensation
39 reform law of 2007 as well as activities previously funded from the
40 department of labor general fund administration appropriation.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (34203).
47 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000)
48 Temporary service (50200) ... 44,000 ................... (re. $20,000)
49 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
581 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
2 Travel (54000) ... 90,000 .............................. (re. $67,000)
3 Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000)
4 Equipment (56000) ... 109,000 .......................... (re. $69,000)
5 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000)
6 Indirect costs (58800) ... 130,000 ..................... (re. $77,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses related to occupational safety and health
9 program enforcement activities, services and expenses associated
10 with reporting requirements included in the workers' compensation
11 reform law of 2007 as well as activities previously funded from the
12 department of labor general fund administration appropriation.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2021-22 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (34203).
19 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
20 Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
21 Travel (54000) ... 92,000 .............................. (re. $86,000)
22 Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000)
23 Equipment (56000) ... 90,000 ........................... (re. $66,000)
24 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000)
25 Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to occupational safety and health
28 program enforcement activities, services and expenses associated
29 with reporting requirements included in the workers' compensation
30 reform law of 2007 as well as activities previously funded from the
31 department of labor general fund administration appropriation.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (34203).
38 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
39 Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
40 Travel (54000) ... 92,000 .............................. (re. $91,000)
41 Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000)
42 Equipment (56000) ... 90,000 ........................... (re. $90,000)
43 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000)
44 Indirect costs (58800) ... 125,000 ..................... (re. $67,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2019, as
46 supplemented by an interchange in accordance with section 51 of
47 state finance law, is hereby amended and reappropriated to read:
48 For services and expenses related to occupational safety and health
49 program enforcement activities, services and expenses associated
582 12650-10-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with reporting requirements included in the workers' compensation
2 reform law of 2007 as well as activities previously funded from the
3 department of labor general fund administration appropriation.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2019-20 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (34203).
10 Contractual services (51000) .........................................
11 [6,863,000] 11,182,000 ............................ (re. $1,337,000)
583 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 168,195,000 0
4 Special Revenue Funds - Federal .... 51,750,000 36,963,000
5 Special Revenue Funds - Other ...... 130,018,000 0
6 Internal Service Funds ............. 20,037,000 0
7 ---------------- ----------------
8 All Funds ........................ 370,000,000 36,963,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 23,580,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget (81001).
24 Personal service--regular (50100) ............. 18,262,000
25 Temporary service (50200) ........................ 146,000
26 Holiday/overtime compensation (50300) ............. 28,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ................... 2,794,000
30 Equipment (56000) .............................. 1,243,000
31 --------------
32 APPEALS AND OPINIONS PROGRAM ................................ 11,691,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 appeals and opinions program.
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
584 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 law, with the approval of the director of
2 the budget (35109).
3 Personal service--regular (50100) ............. 10,548,000
4 Temporary service (50200) ......................... 27,000
5 Holiday/overtime compensation (50300) .............. 2,000
6 Supplies and materials (57000) ................... 450,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 644,000
9 --------------
10 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 cannabis management program.
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 law, with the approval of the director of
22 the budget.
23 Personal service--regular (50100) .............. 2,200,000
24 Contractual services (51000) ..................... 560,000
25 --------------
26 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 counsel for the state program.
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget (35110).
39 Personal service--regular (50100) ............. 43,069,000
40 Temporary service (50200) ........................ 881,000
41 Holiday/overtime compensation (50300) ............. 35,000
42 Supplies and materials (57000) ..................... 3,000
585 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 60,000
2 Contractual services (51000) ................... 3,411,000
3 --------------
4 Program account subtotal .................. 47,459,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Protection and Oil Spill Compensation Fund
8 Department of Environmental Conservation Account - 21206
9 For services and expenses related to the oil
10 spill program, including suballocation to
11 other state departments and agencies
12 (35110).
13 Personal service--regular (50100) .............. 1,684,000
14 Contractual services (51000) ...................... 50,000
15 Fringe benefits (60000) ........................ 1,109,000
16 Indirect costs (58800) ............................ 46,000
17 --------------
18 Program account subtotal ................... 2,889,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Litigation Settlement and Civil Recovery Account - 22117
23 For services and expenses related to the
24 counsel for the state program.
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 law, with the approval of the director of
31 the budget (35110).
32 Personal service--regular (50100) .............. 2,177,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) ................. 1,220,000
35 Travel (54000) ................................... 701,000
36 Contractual services (51000) .................. 22,160,000
37 Fringe benefits (60000) ........................ 1,434,000
38 Indirect costs (58800) ............................ 60,000
39 --------------
40 Program account subtotal .................. 27,753,000
41 --------------
42 Internal Service Funds
43 Agencies Internal Service Fund
44 Civil Recoveries Account - 55074
586 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 counsel for the state program.
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 law, with the approval of the director of
9 the budget (35110).
10 Personal service--regular (50100) .............. 8,090,000
11 Supplies and materials (57000) ..................... 1,000
12 Contractual services (51000) ................... 6,400,000
13 Fringe benefits (60000) ........................ 5,325,000
14 Indirect costs (58800) ........................... 221,000
15 --------------
16 Program account subtotal .................. 20,037,000
17 --------------
18 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 criminal investigations program.
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 law, with the approval of the director of
30 the budget (35111).
31 Personal service--regular (50100) ............. 14,932,000
32 Holiday/overtime compensation (50300) .......... 1,000,000
33 Supplies and materials (57000) .................... 27,000
34 Travel (54000) ................................... 154,000
35 Contractual services (51000) ..................... 285,000
36 Equipment (56000) ................................ 500,000
37 --------------
38 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 criminal justice program.
587 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget (35112).
8 Personal service--regular (50100) ............. 10,992,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) .................... 14,000
11 Travel (54000) .................................... 60,000
12 Contractual services (51000) ................... 1,290,000
13 --------------
14 Total amount available ...................... 12,366,000
15 --------------
16 For services and expenses related to the
17 office of special investigations (OSI)
18 (35118).
19 Personal service--regular (50100) .............. 5,989,000
20 Holiday/overtime compensation (50300) ............ 230,000
21 Supplies and materials (57000) .................... 94,000
22 Travel (54000) .................................... 77,000
23 Contractual services (51000) ................... 1,117,000
24 Equipment (56000) ................................ 478,000
25 --------------
26 Total amount available ....................... 7,985,000
27 --------------
28 Program account subtotal .................. 20,351,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Department of Law Seized Assets Account - 21990
33 For services and expenses related to the
34 criminal justice program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 law, with the approval of the director of
41 the budget (35112).
42 Contractual services (51000) ..................... 146,000
43 Equipment (56000) ................................ 334,000
44 --------------
45 Program account subtotal ..................... 480,000
46 --------------
588 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-Law Justice Account - 22221
4 For services and expenses related to the
5 criminal justice program.
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 law, with the approval of the director of
12 the budget (35112).
13 Supplies and materials (57000) ................... 325,000
14 Contractual services (51000) ..................... 622,000
15 Equipment (56000) ................................ 652,000
16 --------------
17 Program account subtotal ................... 1,599,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Equitable Sharing-Law Treasury Account - 22222
22 For services and expenses related to the
23 criminal justice program.
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 law, with the approval of the director of
30 the budget (35112).
31 Contractual services (51000) ..................... 145,000
32 Equipment (56000) ................................ 333,000
33 --------------
34 Program account subtotal ..................... 478,000
35 --------------
36 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 deed theft intervention program. Notwith-
42 standing any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
589 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 Personal service--regular (50100) .............. 1,000,000
6 Contractual services (51000) ................... 1,000,000
7 --------------
8 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 economic justice program.
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget (35113).
21 Temporary service (50200) ........................ 185,000
22 --------------
23 Program account subtotal ..................... 185,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 For services and expenses related to the
29 economic justice program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 law, with the approval of the director of
36 the budget (35113).
37 Personal service--regular (50100) ............. 18,146,000
38 Holiday/overtime compensation (50300) ............. 42,000
39 Supplies and materials (57000) .................... 56,000
40 Travel (54000) .................................... 84,000
41 Contractual services (51000) ................... 6,983,000
42 Equipment (56000) .............................. 1,560,000
590 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 11,970,000
2 Indirect costs (58800) ........................... 497,000
3 --------------
4 Program account subtotal .................. 39,338,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Real Estate Finance Account - 22154
9 For services and expenses related to the
10 economic justice program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget (35113).
18 Personal service--regular (50100) .............. 1,345,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) ..................... 8,000
21 Contractual services (51000) ................... 1,365,000
22 Equipment (56000) .................................. 8,000
23 Fringe benefits (60000) .......................... 892,000
24 Indirect costs (58800) ............................ 37,000
25 --------------
26 Program account subtotal ................... 3,665,000
27 --------------
28 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health and Human Services Account - 25117
33 For services and expenses related to grants
34 for the investigation and prosecution of
35 medicaid fraud.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 law, with the approval of the director of
42 the budget (35114).
43 Personal service (50000) ...................... 24,000,000
44 Nonpersonal service (57050) .................... 8,426,000
591 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ....................... 15,745,000
2 Indirect costs (58850) ......................... 3,579,000
3 --------------
4 Program account subtotal .................. 51,750,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Medicaid Fraud Seized Assets Account - 21917
9 For services and expenses related to the
10 medicaid fraud control program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget (35114).
18 Equipment (56000) ................................ 160,000
19 --------------
20 Program account subtotal ..................... 160,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Recoveries and Revenue Account - 22041
25 For services and expenses related to the
26 medicaid fraud control program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget (35114).
34 Personal service--regular (50100) .............. 8,000,000
35 Holiday/overtime compensation (50300) ............. 30,000
36 Supplies and materials (57000) ................... 181,000
37 Travel (54000) ................................... 100,000
38 Contractual services (51000) ................... 2,030,000
39 Equipment (56000) .............................. 1,000,000
40 Fringe benefits (60000) ........................ 5,249,000
41 Indirect costs (58800) ........................... 500,000
42 --------------
43 Program account subtotal .................. 17,090,000
44 --------------
592 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 REGIONAL OFFICES PROGRAM .................................... 28,568,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 regional offices program.
7 Notwithstanding any law to the contrary, the
8 amounts herein appropriated may be inter-
9 changed or transferred without limit to
10 any other appropriation in any other
11 program or fund within the department of
12 law, with the approval of the director of
13 the budget (35115).
14 Personal service--regular (50100) ............. 23,891,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) .............. 3,000
17 Supplies and materials (57000) ................... 142,000
18 Travel (54000) ................................... 100,000
19 Contractual services (51000) ................... 4,332,000
20 --------------
21 SOCIAL JUSTICE PROGRAM ...................................... 51,269,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 social justice program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget (35116).
34 Personal service--regular (50100) .............. 8,336,000
35 Temporary service (50200) ........................ 130,000
36 Holiday/overtime compensation (50300) ............. 28,000
37 Supplies and materials (57000) .................... 55,000
38 Travel (54000) .................................... 75,000
39 Contractual services (51000) ................... 3,270,000
40 Equipment (56000) ................................. 50,000
41 --------------
42 Total amount available ...................... 11,944,000
43 --------------
593 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For services and expenses related to the law
2 enforcement misconduct investigative
3 office (LEMIO) (35119).
4 Personal service--regular (50100) .............. 2,205,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 25,000
8 Contractual services (51000) ..................... 417,000
9 Equipment (56000) ................................. 72,000
10 --------------
11 Total amount available ....................... 2,759,000
12 --------------
13 Program account subtotal .................. 14,703,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Anti-Discrimination in Housing Account - 22254
18 For services and expenses related to the
19 social justice program. The amounts appro-
20 priated herein shall be made available for
21 conducting fair housing testing as
22 outlined in section 80-a of the state
23 finance law.
24 Contractual Services (51000) ................... 2,000,000
25 --------------
26 Program account subtotal ................... 2,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Litigation Settlement and Civil Recovery Account - 22117
31 For services and expenses related to the
32 social justice program.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget (35116).
40 Personal service--regular (50100) ............. 16,524,000
41 Holiday/overtime compensation (50300) ............. 16,000
42 Supplies and materials (57000) ................... 100,000
43 Travel (54000) ................................... 197,000
44 Contractual services (51000) ................... 6,392,000
594 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 10,885,000
2 Indirect costs (58800) ........................... 452,000
3 --------------
4 Program account subtotal .................. 34,566,000
5 --------------
595 12650-10-4
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to grants for the investigation and
7 prosecution of medicaid fraud.
8 Notwithstanding any law to the contrary, the amounts herein appropri-
9 ated may be interchanged or transferred without limit to any other
10 appropriation in any other program or fund within the department of
11 law, with the approval of the director of the budget (35114).
12 Personal service (50000) ... 23,601,000 ............ (re. $11,423,000)
13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000)
14 Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000)
15 Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to grants for the investigation and
18 prosecution of medicaid fraud.
19 Notwithstanding any law to the contrary, the amounts herein appropri-
20 ated may be interchanged or transferred without limit to any other
21 appropriation in any other program or fund within the department of
22 law, with the approval of the director of the budget (35114).
23 Personal service (50000) ... 22,149,000 ............. (re. $3,023,000)
24 Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000)
25 Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000)
26 Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)
596 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Amount appropriated for the various offices
13 of the department of mental hygiene and
14 for employee fringe benefits of any other
15 state agency. The director of the budget
16 is hereby authorized to transfer this
17 appropriation to state operations and/or
18 local assistance in the office of mental
19 health, office for people with develop-
20 mental disabilities, office of addiction
21 services and supports and the justice
22 center for the protection of people with
23 special needs or to any fund from this
24 appropriation by certificate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (80530) ............................. 600,000,000
35 --------------
597 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 143,468,000 0
4 Special Revenue Funds - Federal .... 15,177,000 30,712,000
5 Special Revenue Funds - Other ...... 13,968,000 11,282,000
6 ---------------- ----------------
7 All Funds ........................ 172,613,000 41,994,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................. 93,759,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 executive direction program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office of addiction
20 services and supports, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, the office of medicaid
25 inspector general, the office of mental
26 health, the office for people with devel-
27 opmental disabilities, and the justice
28 center for the protection of people with
29 special needs with the approval of the
30 director of the budget.
31 Up to $2,500,000 of this appropriation may
32 be available for services and expenses
33 associated with the review of the current
34 system of financing and reimbursement of
35 addiction services provided by programs
36 financed under articles 25 and 41 of the
37 mental hygiene law, and to make recommen-
38 dations for changes designed to ensure
39 that the financing and reimbursement
40 system provides for the equitable
41 reimbursement of providers of addiction
42 services and is conducive to the provision
43 of effective and high quality services.
598 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Notwithstanding section 163 of the state
2 finance law and section 142 of the econom-
3 ic development law, up to or any other
4 inconsistent provision of law, funds
5 available for expenditure pursuant to this
6 appropriation for the establishment of
7 this program, may be allocated and
8 distributed by the commissioner of the
9 office of addiction services and supports,
10 subject to the approval of the director of
11 the budget, without a competitive bid or
12 request for proposal process.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any inconsistent provision
24 of law, funds hereby appropriated may,
25 subject to the approval of the director of
26 the budget, be used for services and
27 expenses related to the credentialing of
28 prevention, alcohol and substance abuse,
29 and problem gambling counselors.
30 Notwithstanding any inconsistent provision
31 of law, funds hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be used for services and
34 expenses related to the operation of
35 methadone services and a patient registry,
36 pursuant to section 19.16 of the mental
37 hygiene law, that shall be used for the
38 prevention of simultaneous enrollment in
39 multiple methadone treatment programs, as
40 well as maintaining accurate patient
41 dosing information.
42 Notwithstanding any other provision of law
43 to the contrary, a portion of this appro-
44 priation shall be available to the
45 Research Foundation for Mental Hygiene,
46 Inc. pursuant to a contract, subject to
47 the approval of the director of the budg-
48 et, to assist the office in tasks related
49 to the executive direction program
50 (81031).
599 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 49,025,000
2 Holiday/overtime compensation (50300) ............. 36,000
3 Supplies and materials (57000) ................. 5,485,000
4 Travel (54000) ................................... 578,000
5 Contractual services (51000) .................. 10,578,000
6 Equipment (56000) ................................ 122,000
7 --------------
8 Program account subtotal .................. 65,824,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Substance Abuse Prevention and Treatment (SAPT) Account
13 - 25147
14 For services and expenses associated with
15 administering the Substance Use
16 Prevention, Treatment and Recovery
17 Services (SUPTRS) block grant.
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of addiction
24 services and supports consistent with the
25 terms and conditions of the SUPTRS block
26 grant award.
27 Notwithstanding any other provision of law
28 to the contrary, a portion of this appro-
29 priation shall be available to the
30 Research Foundation for Mental Hygiene,
31 Inc. pursuant to a contract, subject to
32 the approval of the director of the budg-
33 et, to assist the office in tasks related
34 to the executive direction program
35 (81031).
36 Personal service (50000) ....................... 7,400,000
37 Nonpersonal service (57050) .................... 1,555,000
38 Fringe benefits (60090) ........................ 4,577,000
39 Indirect costs (58850) ........................... 435,000
40 --------------
41 Program account subtotal .................. 13,967,000
42 --------------
43 Special Revenue Funds - Other
44 Chemical Dependence Service Fund
45 Substance Abuse Services Fund Account - 22700
600 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 For services and expenses related to chemi-
2 cal dependence treatment and prevention
3 activities.
4 Notwithstanding any inconsistent provision
5 of law, moneys hereby appropriated may,
6 subject to the approval of the director of
7 the budget, be transferred to local
8 assistance and/or any appropriation of the
9 office of addiction services and supports
10 (81031).
11 Contractual services (51000) ................... 6,500,000
12 --------------
13 Program account subtotal ................... 6,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Conference and Special Projects Account - 22109
18 For services and expenses related to special
19 projects.
20 Notwithstanding any inconsistent provision
21 of law, moneys hereby appropriated may,
22 subject to the approval of the director of
23 the budget, be transferred to local
24 assistance and/or any appropriation of the
25 office of addiction services and supports.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81031).
36 Supplies and materials (57000) ................... 130,000
37 --------------
38 Program account subtotal ..................... 130,000
39 --------------
40 Special Revenue Funds - Other
41 Designated Miscellaneous Special Revenue Account
42 Opioid Settlement Fund Account - 23817
43 For the administration of programs and
44 activities supported by the opioid settle-
601 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 ment fund and in accordance with the terms
2 of the statewide opioid settlement agree-
3 ments.
4 Notwithstanding any other provision of law
5 to the contrary, a portion of this appro-
6 priation shall be available to the
7 Research Foundation for Mental Hygiene,
8 Inc. pursuant to a contract, subject to
9 the approval of the director of the budg-
10 et, to assist the office in tasks related
11 to the statewide opioid settlement agree-
12 ments (81031).
13 Personal service--regular (50100) .............. 1,046,000
14 Supplies and materials (57000) ..................... 8,000
15 Travel (54000) .................................... 70,000
16 Contractual services (51000) ................... 2,662,000
17 Fringe benefits (60000) .......................... 720,000
18 Indirect costs (58800) ............................ 32,000
19 --------------
20 Program account subtotal ................... 4,538,000
21 --------------
22 Special Revenue Funds - Other
23 New York State Commercial Gaming Fund
24 Problem Gambling Services Account - 23703
25 For services and expenses of problem gambl-
26 ing education, prevention, recovery, and
27 treatment services (81031).
28 Contractual services (51000) ................... 1,000,000
29 --------------
30 Program account subtotal ................... 1,000,000
31 --------------
32 Special Revenue Funds - Other
33 NYS Drug Treatment and Education Fund
34 NYS Drug Treatment and Public Education Account - 24802
35 For services and expenses of substance use
36 disorder treatment, prevention, recovery,
37 and harm reduction services, including the
38 development, implementation, and evalu-
39 ation of public health education and
40 prevention campaigns focused on the health
41 effects and legal use of cannabis and the
42 support of substance use disorder treat-
43 ment programs (81031).
602 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Personal service (50100) ......................... 400,000
2 Contractual services (51000) ..................... 912,000
3 Fringe benefits (60000) .......................... 248,000
4 Indirect costs (58800) ........................... 240,000
5 --------------
6 Program account subtotal ................... 1,800,000
7 --------------
8 INSTITUTIONAL SERVICES ...................................... 78,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 institutional services program.
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to local assistance and/or any
17 appropriation of the office of addiction
18 services and supports with the approval of
19 the director of the budget.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81038).
30 Personal service--regular (50100) ............. 59,099,000
31 Temporary service (50200) ........................ 825,000
32 Holiday/overtime compensation (50300) .......... 2,155,000
33 Supplies and materials (57000) ................. 7,178,000
34 Travel (54000) .................................... 75,000
35 Contractual services (51000) ................... 7,950,000
36 Equipment (56000) ................................ 362,000
37 --------------
38 Program account subtotal .................. 77,644,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Substance Abuse Prevention and Treatment (SAPT) Account
43 - 25147
603 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 For services and expenses related to inter-
2 vention and treatment provided by the
3 Substance Use Prevention, Treatment and
4 Recovery Services (SUPTRS) block grant.
5 Notwithstanding any inconsistent provision
6 of law, a portion of the funds hereby
7 appropriated may, subject to the approval
8 of the director of the budget, be trans-
9 ferred to local assistance and/or any
10 appropriation of the office of addiction
11 services and supports consistent with the
12 terms and conditions of the SUPTRS block
13 grant award (81038).
14 Personal service (50000) ......................... 516,000
15 Nonpersonal service (57050) ...................... 340,000
16 Fringe benefits (60090) .......................... 325,000
17 Indirect costs (58850) ............................ 29,000
18 --------------
19 Program account subtotal ................... 1,210,000
20 --------------
604 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses associated with administering the Substance
7 Use Prevention, Treatment and Recovery Services (SUPTRS) block
8 grant.
9 Notwithstanding any inconsistent provision of law, a portion of the
10 funds hereby appropriated may, subject to the approval of the direc-
11 tor of the budget, be transferred to local assistance and/or any
12 appropriation of the office of addiction services and supports
13 consistent with the terms and conditions of the SUPTRS block grant
14 award.
15 Notwithstanding any other provision of law to the contrary, a portion
16 of this appropriation shall be available to the Research Foundation
17 for Mental Hygiene, Inc. pursuant to a contract, subject to the
18 approval of the director of the budget, to assist the office in
19 tasks related to the executive direction program (81031).
20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
22 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
23 Indirect costs (58850) ... 435,000 .................... (re. $435,000)
24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
25 section 1, of the laws of 2023:
26 For services and expenses associated with administering the substance
27 abuse prevention and treatment (SAPT) block grant.
28 Notwithstanding any inconsistent provision of law, a portion of the
29 funds hereby appropriated may, subject to the approval of the direc-
30 tor of the budget, be transferred to local assistance and/or any
31 appropriation of the office of addiction services and supports
32 consistent with the terms and conditions of the SAPT block grant
33 award (81031).
34 Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000)
35 Special Revenue Funds - Other
36 Designated Miscellaneous Special Revenue Account
37 Opioid Settlement Fund Account - 23817
38 By chapter 50, section 1, of the laws of 2023:
39 For the administration of programs and activities supported by the
40 opioid settlement fund and in accordance with the terms of the
41 statewide opioid settlement agreements.
42 Notwithstanding any other provision of law to the contrary, a portion
43 of this appropriation shall be available to the Research Foundation
44 for Mental Hygiene, Inc. pursuant to a contract, subject to the
605 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 approval of the director of the budget, to assist the office in
2 tasks related to the statewide opioid settlement agreements (81031).
3 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
4 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
5 Travel (54000) ... 172,000 ............................ (re. $170,000)
6 Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000)
7 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
8 Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
9 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
10 section 1, of the laws of 2023:
11 For the administration of programs and activities supported by the
12 opioid settlement fund and in accordance with the terms of the
13 statewide opioid settlement agreements.
14 Notwithstanding any other provision of law to the contrary, a portion
15 of this appropriation shall be available to the Research Foundation
16 for Mental Hygiene, Inc. pursuant to a contract, subject to the
17 approval of the director of the budget, to assist the office in
18 tasks related to the statewide opioid settlement agreements (81031).
19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
20 Travel (54000) ... 25,000 ............................... (re. $2,000)
21 Contractual services (51000) ... 60,000 ................ (re. $13,000)
22 Equipment (56000) ... 5,000 ............................. (re. $5,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Account
25 Opioid Stewardship Account - 22239
26 By chapter 50, section 1, of the laws of 2022:
27 For the administration of programs and activities supported by the
28 opioid stewardship account.
29 Notwithstanding any other provision of law to the contrary, a portion
30 of this appropriation shall be available to the Research Foundation
31 for Mental Hygiene, Inc. pursuant to a contract, subject to the
32 approval of the director of the budget, to assist the office in
33 tasks related to the opioid stewardship account (81031).
34 Contractual services (51000) ... 100,000 .............. (re. $100,000)
35 INSTITUTIONAL SERVICES
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
39 By chapter 50, section 1, of the laws of 2023:
40 For services and expenses related to intervention and treatment
41 provided by the Substance Use Prevention, Treatment and Recovery
42 Services (SUPTRS) block grant.
43 Notwithstanding any inconsistent provision of law, a portion of the
44 funds hereby appropriated may, subject to the approval of the direc-
606 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 tor of the budget, be transferred to local assistance and/or any
2 appropriation of the office of addiction services and supports
3 consistent with the terms and conditions of the SUPTRS block grant
4 award (81038).
5 Personal service (50000) ... 516,000 .................. (re. $192,000)
6 Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)
607 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,285,778,000 0
4 Special Revenue Funds - Federal .... 4,513,000 4,693,000
5 Special Revenue Funds - Other ...... 17,482,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,318,976,000 4,693,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 122,943,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration and finance program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the office of
22 mental health, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the department of
26 health, the office of medicaid inspector
27 general, the office for people with devel-
28 opmental disabilities, the justice center
29 for the protection of people with special
30 needs, and the office of addiction
31 services and supports, with the approval
32 of the director of the budget.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
608 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, a portion of this appro-
11 priation shall be available to the
12 Research Foundation for Mental Hygiene,
13 Inc. pursuant to a contract, subject to
14 the approval of the director of the budg-
15 et, to assist the office in restructuring
16 the financing of community-based mental
17 health programs (36900).
18 Personal service--regular (50100) ............. 63,568,000
19 Temporary service (50200) ........................ 772,000
20 Holiday/overtime compensation (50300) ............ 236,000
21 Supplies and materials (57000) ................. 2,245,000
22 Travel (54000) ................................... 884,000
23 Contractual services (51000) .................. 30,790,000
24 Equipment (56000) .............................. 4,330,000
25 --------------
26 Program account subtotal ................. 102,825,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Health and Human Services Account - 25180
31 For administration of the community services
32 block grant (36982).
33 Personal service (50000) ....................... 3,191,000
34 Nonpersonal service (57050) ....................... 12,000
35 Fringe benefits (60090) ........................ 1,106,000
36 Indirect costs (58850) ............................ 24,000
37 --------------
38 Program account subtotal ................... 4,333,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 PATH Account - 25124
609 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For administration of programs to assist and
2 transition from homelessness (PATH) grants
3 (36981).
4 Personal service (50000) ......................... 105,000
5 Nonpersonal service (57050) ....................... 17,000
6 Fringe benefits (60090) ........................... 56,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 180,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Mental Hygiene Combined Gifts and Grants Account - 20209
14 For nonpersonal service expenditures to
15 benefit patients or for other purposes
16 from grants, gifts, donations, bequests,
17 combined expendable trusts or other
18 contributions (36900).
19 Supplies and materials (57000) ................... 633,000
20 Travel (54000) .................................... 48,000
21 Contractual services (51000) ..................... 610,000
22 Equipment (56000) ................................ 186,000
23 --------------
24 Program account subtotal ................... 1,477,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2024-25 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
610 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (36900).
3 Supplies and materials (57000) ................. 1,283,000
4 Contractual services (51000) ..................... 642,000
5 Equipment (56000) .............................. 1,000,000
6 --------------
7 Program account subtotal ................... 2,925,000
8 --------------
9 Enterprise Funds
10 Mental Hygiene Community Stores Account
11 MH & MR Community Stores Fund Account - 50500
12 For services and expenses related to enter-
13 prise programs (36900).
14 Personal service--regular (50100) ................ 508,000
15 Temporary service (50200) ........................ 100,000
16 Supplies and materials (57000) ................. 1,509,000
17 Travel (54000) .................................... 10,000
18 Contractual services (51000) ..................... 201,000
19 Equipment (56000) ................................ 115,000
20 Fringe benefits (60000) .......................... 309,000
21 Indirect costs (58800) ............................ 18,000
22 --------------
23 Program account subtotal ................... 2,770,000
24 --------------
25 Enterprise Funds
26 OMH Sheltered Workshop Fund
27 Mental Health Sheltered Workshop Fund Account - 50400
28 For services and expenses related to enter-
29 prise programs (36900).
30 Supplies and materials (57000) ................. 1,243,000
31 Travel (54000) ................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
611 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 internal services operations for print and
3 design (36900).
4 Personal service--regular (50100) ................ 941,000
5 Holiday/overtime compensation (50300) ............. 40,000
6 Supplies and materials (57000) ................... 566,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ..................... 200,000
9 Equipment (56000) ................................ 430,000
10 Fringe benefits (60000) .......................... 401,000
11 Indirect costs (58800) ............................ 18,000
12 --------------
13 Program account subtotal ................... 2,597,000
14 --------------
15 ADULT SERVICES PROGRAM ................................... 1,426,348,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 adult services program.
21 Funds appropriated under this program are
22 available for the payment of tolls at the
23 Robert F. Kennedy bridge, for vehicles
24 driven by persons commuting to and from
25 work who are employed at facilities
26 located on Ward's island operated by the
27 department of mental hygiene.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of the
33 office of mental health or by transfer or
34 suballocation to any department, agency or
35 public authority for expenditures incurred
36 in the operation of such programs with the
37 approval of the director of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the commissioner of the
40 office of mental health shall be author-
41 ized, subject to the approval of the
42 director of the budget, to transfer up to
43 $3,000,000 of this appropriation to the
44 department of health for the purpose of
45 making physician loan repayment awards to
46 psychiatrists who are licensed to practice
612 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 in New York state and who agree to work
2 for a period of at least three years in
3 one or more hospitals or outpatient
4 programs that are operated by the office
5 of mental health and deemed to be in one
6 or more underserved areas, as determined
7 by the commissioner of mental health.
8 Notwithstanding paragraph (d) of subdivi-
9 sion 5-a, and paragraphs (d), (e), and (f)
10 of subdivision 10 of section 2807-m of the
11 public health law, all awards made by the
12 department of health from any of the
13 office of mental health funds transferred
14 herein shall be made consistent with the
15 provisions of paragraphs (a), (b) and (c)
16 of subdivision 10 of section 2807-m of the
17 public health law and may not supplant or
18 otherwise support the department of
19 health's physician's loan repayment
20 program.
21 Notwithstanding any other provision of law
22 to the contrary, subject to the approval
23 of the director of the budget, the commis-
24 sioner of the office of mental health
25 shall be authorized to reimburse medical
26 providers at a rate up to 200 percent of
27 the established medicaid rate or rates for
28 non-psychiatric medical services, when
29 such non-psychiatric medical services are
30 provided within the office of mental
31 health facilities.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2024-25 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (36901).
42 Personal service--regular (50100) .......... 1,064,435,000
43 Temporary service (50200) ...................... 3,662,000
44 Holiday/overtime compensation (50300) ......... 45,526,000
45 Supplies and materials (57000) ............... 113,172,000
46 Travel (54000) ................................. 2,390,000
47 Contractual services (51000) ................. 188,615,000
48 Equipment (56000) .............................. 2,698,000
49 --------------
613 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ............... 1,420,498,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Healthcare Emergency Preparedness Program (HEP) Account
6 - 22198
7 For services and expenses incurred by
8 psychiatric centers participating in the
9 healthcare emergency preparedness program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (36901).
20 Supplies and materials (57000) .................... 20,000
21 Travel (54000) ..................................... 2,000
22 Contractual services (51000) ...................... 15,000
23 Equipment (56000) ................................. 13,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Mental Health Service Delivery Transformation Incentive
30 Fund Account - 22215
31 For nonpersonal service expenditures of
32 office of mental health facilities that
33 participate in the system reform incen-
34 tives (36901).
35 Supplies and materials (57000) ................. 2,000,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 1,700,000
38 Equipment(56000) ............................... 2,000,000
39 --------------
40 Program account subtotal ................... 5,800,000
41 --------------
42 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000
43 --------------
614 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 children and youth services program.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of the
10 office of mental health or by transfer or
11 suballocation to any department, agency or
12 public authority for expenditures incurred
13 in the operation of such programs with the
14 approval of the director of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, subject to the approval
17 of the director of the budget, the commis-
18 sioner of the office of mental health
19 shall be authorized to reimburse medical
20 providers at a rate up to 200 percent of
21 the established medicaid rate or rates for
22 non-psychiatric medical services, when
23 such non-psychiatric medical services are
24 provided within the office of mental
25 health facilities.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (36902).
36 Personal service--regular (50100) ............ 200,988,000
37 Temporary service (50200) ...................... 2,410,000
38 Holiday/overtime compensation (50300) .......... 9,374,000
39 Supplies and materials (57000) ................ 17,007,000
40 Travel (54000) ................................... 679,000
41 Contractual services (51000) .................. 20,924,000
42 Equipment (56000) ................................ 866,000
43 --------------
44 FORENSIC SERVICES PROGRAM .................................. 341,111,000
45 --------------
46 General Fund
615 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 State Purposes Account - 10050
2 For services and expenses related to the
3 forensic services program.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, subject to the approval
16 of the director of the budget, the commis-
17 sioner of the office of mental health
18 shall be authorized to reimburse medical
19 providers at a rate up to 200 percent of
20 the established medicaid rate or rates for
21 non-psychiatric medical services, when
22 such non-psychiatric medical services are
23 provided within the office of mental
24 health facilities.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (36903).
35 Personal service--regular (50100) ............ 268,508,000
36 Temporary service (50200) ...................... 2,396,000
37 Holiday/overtime compensation (50300) ......... 29,483,000
38 Supplies and materials (57000) ................ 17,462,000
39 Travel (54000) ................................... 616,000
40 Contractual services (51000) .................. 21,625,000
41 Equipment (56000) .............................. 1,021,000
42 --------------
43 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
616 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 research in mental illness program.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of the
8 office of mental health or by transfer or
9 suballocation to any department, agency or
10 public authority for expenditures incurred
11 in the operation of such programs with the
12 approval of the director of the budget.
13 Notwithstanding any other provision of law
14 to the contrary, subject to the approval
15 of the director of the budget, the commis-
16 sioner of the office of mental health
17 shall be authorized to reimburse medical
18 providers at a rate up to 200 percent of
19 the established medicaid rate or rates for
20 non-psychiatric medical services, when
21 such non-psychiatric medical services are
22 provided within the office of mental
23 health facilities.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (36904).
34 Personal service--regular (50100) ............. 68,694,000
35 Temporary service (50200) ......................... 76,000
36 Holiday/overtime compensation (50300) ............ 848,000
37 Supplies and materials (57000) ................. 5,229,000
38 Travel (54000) .................................... 31,000
39 Contractual services (51000) .................. 11,836,000
40 Equipment (56000) ................................ 304,000
41 --------------
42 Program account subtotal .................. 87,018,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 OMH-Research Recovery Account - 22086
617 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses to support central
2 administration, research associates,
3 equipment provided through external
4 grants, travel, conference expenses,
5 including the annual research conference,
6 contractual services, grant writers to
7 increase income from non-state sources,
8 and other research initiatives. Funding
9 will be provided through research founda-
10 tion for mental hygiene, inc. resources,
11 including, but not limited to, indirect
12 costs recoveries, direct grant reimburse-
13 ment, interest earnings and operating
14 balances.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (36904).
25 Personal service--regular (50100) .............. 1,915,000
26 Contractual services (51000) ................... 4,665,000
27 Fringe benefits (60000) .......................... 650,000
28 --------------
29 Program account subtotal ................... 7,230,000
30 --------------
31 SECURE TREATMENT PROGRAM .................................... 82,078,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of the
40 office of mental health or by transfer or
41 suballocation to any department, agency or
42 public authority for expenditures incurred
43 in the operation of such programs with the
44 approval of the director of the budget.
45 Notwithstanding any other provision of law
46 to the contrary, subject to the approval
618 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 of the director of the budget, the commis-
2 sioner of the office of mental health
3 shall be authorized to reimburse medical
4 providers at a rate up to 200 percent of
5 the established medicaid rate or rates for
6 non-psychiatric medical services, when
7 such non-psychiatric medical services are
8 provided within the office of mental
9 health facilities.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (37030).
20 Personal service--regular (50100) ............. 63,514,000
21 Temporary service (50200) ...................... 1,000,000
22 Holiday/overtime compensation (50300) .......... 6,412,000
23 Supplies and materials (57000) ................. 6,754,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 3,905,000
26 Equipment (56000) ................................ 423,000
27 --------------
619 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2023:
6 For administration of the community services block grant (36982).
7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2023:
15 For administration of programs to assist and transition from homeless-
16 ness (PATH) grants (36981).
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For administration of programs to assist and transition from homeless-
23 ness (PATH) grants (36981).
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
620 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,356,696,000 0
4 Special Revenue Funds - Federal .... 751,000 2,756,000
5 Special Revenue Funds - Other ...... 773,000 0
6 Enterprise Funds ................... 2,657,000 0
7 Internal Service Funds ............. 348,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,361,225,000 2,756,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central coordination and support program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office for people
22 with developmental disabilities, and may
23 be increased or decreased by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of the depart-
26 ment of health, the office of medicaid
27 inspector general, the office of mental
28 health, the justice center for the
29 protection of people with special needs
30 and the office of addiction services and
31 supports with the approval of the director
32 of the budget.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
621 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, a portion of this appro-
3 priation may be made available to the
4 Research Foundation for Mental Hygiene,
5 Inc., subject to the approval of the
6 director of the budget, pursuant to a
7 contract, to assist the office in imple-
8 menting priority policies, including, but
9 not limited to, transforming the OPWDD
10 service delivery system.
11 Notwithstanding any other provision of law
12 to the contrary, the state comptroller is
13 hereby authorized to receive funds from
14 the office for people with developmental
15 disabilities that were returned as a
16 refund, rebate, reimbursement or credit in
17 the current fiscal year from expenditures
18 made in prior fiscal years and is author-
19 ized to refund such moneys to the credit
20 of this fund for the purpose of reimburs-
21 ing the 2024-25 appropriation.
22 Notwithstanding any other provision of law
23 to the contrary, and consistent with
24 section 33.07 of the mental hygiene law,
25 the directors of facilities operated by
26 the office for people with developmental
27 disabilities who act as federally-appoint-
28 ed representative payees and who assume
29 management responsibility over the funds
30 of a resident may continue to use such
31 funds for the cost of the resident's care
32 and treatment, consistent with federal law
33 and regulations.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (37829).
44 Personal service--regular (50100) ............. 82,865,000
45 Temporary service (50200) ........................ 489,000
46 Holiday/overtime compensation (50300) ............ 165,000
47 Nonpersonal service, including for services
48 and expenses of the assets for independ-
622 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 ence program and other health and human
2 services programs (37829).
3 Supplies and materials (57000) ................. 2,072,000
4 Travel (54000) ................................. 2,268,000
5 Contractual services (51000) .................. 46,445,000
6 Equipment (56000) .............................. 3,958,000
7 --------------
8 Program account subtotal ................. 138,262,000
9 --------------
10 For services and expenses associated with
11 the intellectual and developmental disa-
12 bility ombudsman program (37915).
13 Contractual Services (51000) ................... 2,000,000
14 --------------
15 Program account subtotal ................... 2,000,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Housing Counseling Assistance and Training Account -
20 25350
21 For services and expenses associated with
22 housing counseling assistance and training
23 programs (37831).
24 Nonpersonal service (57050) ...................... 418,000
25 --------------
26 Program account subtotal ..................... 418,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Senior Companions Account - 25445
31 Notwithstanding any other provision of law,
32 the money hereby appropriated may be
33 transferred to local assistance and/or any
34 appropriation of the office for people
35 with developmental disabilities, with the
36 approval of the director of the budget.
37 For services and expenses related to the
38 administration of the federal senior
39 companions program (37830).
40 Nonpersonal service (57050) ...................... 333,000
41 --------------
623 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 333,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 OPWDD Copy Center Account - 55065
6 For services and expenses associated with
7 the office for people with developmental
8 disabilities copy center.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2024-25 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (37829).
19 Contractual services (51000) ..................... 348,000
20 --------------
21 Program account subtotal ..................... 348,000
22 --------------
23 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 community services program.
29 Notwithstanding any other provision of law,
30 the money hereby appropriated may be
31 transferred to local assistance and/or any
32 appropriation of the office for people
33 with developmental disabilities, with the
34 approval of the director of the budget.
35 Notwithstanding section 6908 of the educa-
36 tion law and any other provision of law,
37 rule or regulation to the contrary, direct
38 support staff in programs certified or
39 approved by the office for people with
40 developmental disabilities, including the
41 home and community based services waiver
42 programs that the office for people with
43 developmental disabilities is authorized
44 to administer with federal approval pursu-
624 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 ant to subdivision (c) of section 1915 of
2 the federal social security act, are
3 authorized to provide such tasks as OPWDD
4 may specify when performed under the
5 supervision, training and periodic
6 inspection of a registered professional
7 nurse and in accordance with an authorized
8 practitioner's ordered care.
9 Notwithstanding any other provision of law
10 to the contrary, the state comptroller is
11 hereby authorized to receive funds from
12 the office for people with developmental
13 disabilities that were returned as a
14 refund, rebate, reimbursement or credit in
15 the current fiscal year from expenditures
16 made in prior fiscal years and is author-
17 ized to refund such moneys to the credit
18 of this fund for the purpose of reimburs-
19 ing the 2024-25 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, and consistent with
22 section 33.07 of the mental hygiene law,
23 the directors of facilities operated by
24 the office for people with developmental
25 disabilities who act as federally-appoint-
26 ed representative payees and who assume
27 management responsibility over the funds
28 of a resident may continue to use such
29 funds for the cost of the resident's care
30 and treatment, consistent with federal law
31 and regulations.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2024-25 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (81034).
42 Personal service--regular (50100) .......... 1,368,863,000
43 Temporary service (50200) ...................... 1,792,000
44 Holiday/overtime compensation (50300) ........ 139,999,000
45 Nonpersonal service, including moneys for
46 the community services program, net of
47 refunds, rebates, reimbursements and cred-
48 its, and expenses related to the payment
625 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 of a provider of services assessment for
2 the period April 1, 2024 through March 31,
3 2025 pursuant to section 43.04 of the
4 mental hygiene law (81034).
5 Supplies and materials (57000) ................ 77,040,000
6 Travel (54000) ................................. 5,656,000
7 Contractual services (51000) .................. 89,295,000
8 Equipment (56000) ............................. 24,662,000
9 --------------
10 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 institutional services program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding section 6908 of the educa-
23 tion law and any other provision of law,
24 rule or regulation to the contrary, direct
25 support staff in programs certified or
26 approved by the office for people with
27 developmental disabilities, including the
28 home and community based services waiver
29 programs that the office for people with
30 developmental disabilities is authorized
31 to administer with federal approval pursu-
32 ant to subdivision (c) of section 1915 of
33 the federal social security act, are
34 authorized to provide such tasks as OPWDD
35 may specify when performed under the
36 supervision, training and periodic
37 inspection of a registered professional
38 nurse and in accordance with an authorized
39 practitioner's ordered care.
40 Notwithstanding any other provision of law
41 to the contrary, the state comptroller is
42 hereby authorized to receive funds from
43 the office for people with developmental
44 disabilities that were returned as a
45 refund, rebate, reimbursement or credit in
46 the current fiscal year from expenditures
626 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2024-25 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, and consistent with
7 section 33.07 of the mental hygiene law,
8 the directors of facilities operated by
9 the office for people with developmental
10 disabilities who act as federally-appoint-
11 ed representative payees and who assume
12 management responsibility over the funds
13 of a resident may continue to use such
14 funds for the cost of the resident's care
15 and treatment, consistent with federal law
16 and regulations.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81038).
27 Personal service--regular (50100) ............ 347,604,000
28 Temporary service (50200) ...................... 1,061,000
29 Holiday/overtime compensation (50300) ......... 14,335,000
30 Nonpersonal service, including moneys for
31 the community services program, net of
32 refunds, rebates, reimbursements and cred-
33 its, and expenses related to the payment
34 of a provider of services assessment for
35 the period April 1, 2024 through March 31,
36 2025 pursuant to section 43.04 of the
37 mental hygiene law (81038).
38 Supplies and materials (57000) ................ 69,865,000
39 Travel (54000) ................................. 1,694,000
40 Contractual services (51000) .................. 32,757,000
41 Equipment (56000) ............................. 12,166,000
42 --------------
43 Program account subtotal ................. 479,482,000
44 --------------
45 Special Revenue Funds - Other
46 Combined Nonexpendable Trust Fund
627 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 OPWDD Nonexpendable Trust Account - 21654
2 For expenditures on behalf of individuals
3 from donated funds. Notwithstanding any
4 other provision of law, the money hereby
5 appropriated may be transferred to local
6 assistance and/or any appropriation of the
7 office for people with developmental disa-
8 bilities, with the approval of the direc-
9 tor of the budget (81038).
10 Supplies and materials (57000) ..................... 4,000
11 --------------
12 Program account subtotal ....................... 4,000
13 --------------
14 Special Revenue Funds - Other
15 Mental Health Gifts and Donations Fund
16 Office for People With Developmental Disabilities Gifts
17 and Donations Account - 20000
18 For expenditures on behalf of individuals
19 from donated funds. Notwithstanding any
20 other provision of law, the money hereby
21 appropriated may be transferred to local
22 assistance and/or any appropriation of the
23 office for people with developmental disa-
24 bilities, with the approval of the direc-
25 tor of the budget (81038).
26 Supplies and materials (57000) ................... 498,000
27 --------------
28 Program account subtotal ..................... 498,000
29 --------------
30 Enterprise Funds
31 Mental Hygiene Community Stores Account
32 OPWDD Community Stores Fund Account - 50500
33 For services and expenses of community
34 stores located at various developmental
35 centers.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 transferred to local assistance and/or any
39 appropriation of the office for people
40 with developmental disabilities, with the
41 approval of the director of the budget.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
628 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (81038).
9 Personal service--regular (50100) ................ 383,000
10 Supplies and materials (57000) ................... 731,000
11 --------------
12 Program account subtotal ................... 1,114,000
13 --------------
14 Enterprise Funds
15 OPWDD Sheltered Workshop Fund
16 Sheltered Workshop Fund OPWDD Account - 50450
17 For services and expenses including sala-
18 ries, supplies and materials of sheltered
19 workshops and vocational rehabilitation
20 work activities.
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 transferred to local assistance and/or any
24 appropriation of the office for people
25 with developmental disabilities, with the
26 approval of the director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81038).
37 Supplies and materials (57000) ................... 697,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) ..................... 796,000
40 Equipment (56000) ................................. 40,000
41 --------------
42 Program account subtotal ................... 1,543,000
43 --------------
44 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
45 --------------
629 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 research in developmental disabilities
5 program.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 transferred to local assistance and/or any
9 appropriation of the office for people
10 with developmental disabilities, with the
11 approval of the director of the budget.
12 Notwithstanding any other provision of law
13 to the contrary, and consistent with
14 section 33.07 of the mental hygiene law,
15 the directors of facilities operated by
16 the office for people with developmental
17 disabilities who act as federally-appoint-
18 ed representative payees and who assume
19 management responsibility over the funds
20 of a resident may continue to use such
21 funds for the cost of the resident's care
22 and treatment, consistent with federal law
23 and regulations.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (37852).
34 Personal service--regular (50100) ............. 26,151,000
35 Holiday/overtime compensation (50300) ............ 341,000
36 Supplies and materials (57000) ................. 1,333,000
37 Travel (54000) ..................................... 6,000
38 Contractual services (51000) ................... 1,651,000
39 Equipment (56000) ................................ 163,000
40 --------------
41 Program account subtotal .................. 29,645,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Autism Awareness and Research Account - 20149
630 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 For services and expenses related to autism
2 awareness and research pursuant to section
3 404-v of the vehicle and traffic law and
4 section 95-e of the state finance law, as
5 added by chapter 301 of the laws of 2004
6 (37852).
7 Contractual services (51000) ...................... 22,000
8 --------------
9 Program account subtotal ...................... 22,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Research in Developmental Disabilities Account - 20116
14 Amount available for genetic counseling and
15 research from external grants and contrib-
16 utions.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (37852).
33 Contractual services (51000) ..................... 149,000
34 --------------
35 Program account subtotal ..................... 149,000
36 --------------
37 Special Revenue Funds - Other
38 Dedicated Miscellaneous Special Revenue Fund
39 Down's Syndrome Research Account - 23810
40 For services and expenses related to down's
41 syndrome research pursuant to section
42 404-ee of the vehicle and traffic law and
43 section 99-ee of the state finance law, as
631 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 added by chapter 125 of the laws of 2018
2 (37852).
3 Contractual services (51000) ..................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
632 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs (37831).
8 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs (37831).
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses associated with housing counseling assist-
15 ance and training programs (37831).
16 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses associated with housing counseling assist-
19 ance and training programs (37831).
20 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses associated with housing counseling assist-
23 ance and training programs (37831).
24 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Senior Companions Account - 25445
28 By chapter 50, section 1, of the laws of 2023:
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be transferred to local assistance and/or any appropriation
31 of the office for people with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the administration of the federal
34 senior companions program (37830).
35 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
36 By chapter 50, section 1, of the laws of 2022:
37 Notwithstanding any other provision of law, the money hereby appropri-
38 ated may be transferred to local assistance and/or any appropriation
39 of the office for people with developmental disabilities, with the
40 approval of the director of the budget.
633 12650-10-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the administration of the federal
2 senior companions program (37830).
3 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
634 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 89,335,000 0
4 Special Revenue Funds - Federal .... 45,080,000 61,643,000
5 Special Revenue Funds - Other ...... 11,777,000 4,453,000
6 ---------------- ----------------
7 All Funds ........................ 146,192,000 66,096,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,555,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 3,635,000
27 Temporary service (50200) ........................ 100,000
28 Holiday/overtime compensation (50300) ............. 28,000
29 Supplies and materials (57000) ................. 3,790,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 959,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 MILITARY READINESS PROGRAM .................................. 60,010,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 military readiness program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
635 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (38700).
8 Personal service--regular (50100) .............. 8,505,000
9 Temporary service (50200) ...................... 1,002,000
10 Holiday/overtime compensation (50300) ............. 82,000
11 Supplies and materials (57000) ................. 2,043,000
12 Travel (54000) ................................... 303,000
13 Contractual services (51000) ................... 2,300,000
14 Equipment (56000) ................................ 635,000
15 --------------
16 Total amount available ...................... 14,870,000
17 --------------
18 For services and expenses of the New York
19 guard as directed and approved by the
20 adjutant general of the national guard
21 (38707).
22 Supplies and materials (57000) .................... 11,000
23 Travel (54000) ..................................... 7,000
24 Contractual services (51000) ...................... 35,000
25 Equipment (56000) .................................. 7,000
26 --------------
27 Total amount available .......................... 60,000
28 --------------
29 Program account subtotal .................. 14,930,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Miscellaneous Grants Account - Air Force, Naval
34 Militia and Army - 25380
35 For services and expenses related to the
36 military readiness program (38700).
37 Personal service (50000) ...................... 16,466,000
38 Nonpersonal service (57050) ................... 23,495,000
39 Fringe benefits (60090) ........................ 5,119,000
40 --------------
41 Program account subtotal .................. 45,080,000
42 --------------
43 SPECIAL SERVICES PROGRAM .................................... 77,627,000
44 --------------
636 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For operating expenses associated with task
4 force empire shield and other homeland
5 security activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (38710).
16 Temporary service (50200) ..................... 61,775,000
17 Supplies and materials (57000) ................. 1,080,000
18 Travel (54000) ................................... 490,000
19 Contractual services (51000) ................... 1,816,000
20 Equipment (56000) ................................ 500,000
21 --------------
22 Total amount available ...................... 65,661,000
23 --------------
24 For operating expenses associated with the
25 New York state military museum and veter-
26 ans research center (38701).
27 Supplies and materials (57000) .................... 59,000
28 Travel (54000) ..................................... 9,000
29 Contractual services (51000) ..................... 108,000
30 Equipment (56000) ................................. 13,000
31 --------------
32 Total amount available ......................... 189,000
33 --------------
34 Program account subtotal .................. 65,850,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 L.M. Josephthal Account - 20123
39 For services and expenses related to the
40 special services program (38701).
41 Supplies and materials (57000) ..................... 1,000
42 Contractual services (51000) ....................... 1,000
43 --------------
44 Program account subtotal ....................... 2,000
45 --------------
637 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Military Fund Account - 20127
4 For expenses from rentals and other funds
5 collected pursuant to sections 183 and 221
6 of the military law (38701).
7 Supplies and materials (57000) .................... 10,000
8 Contractual services (51000) ...................... 10,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Youth, Bequests and Donations Account - 20165
15 For services and expenses related to youth
16 academic and drug demand reduction
17 programs, the New York guard, the New York
18 naval militia, the New York state military
19 museum and veterans' research center and
20 the preservation and restoration of
21 historic artifacts (38701).
22 Supplies and materials (57000) ................... 720,000
23 Contractual services (51000) ..................... 180,000
24 Equipment (56000) ................................ 100,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Armory Rental Account - 22052
31 For services and expenses related to the
32 special services program (38701).
33 Personal service--regular (50100) ................ 163,000
34 Temporary service (50200) ........................ 440,000
35 Holiday/overtime compensation (50300) ............ 139,000
36 Supplies and materials (57000) ................... 943,000
37 Travel (54000) .................................... 44,000
38 Contractual services (51000) ................... 1,151,000
39 Equipment (56000) ................................. 48,000
40 Fringe benefits (60000) .......................... 176,000
41 Indirect costs (58800) ............................ 22,000
42 --------------
43 Program account subtotal ................... 3,126,000
44 --------------
638 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Camp Smith Billeting Account - 22017
4 For services and expenses related to the
5 special services program (38701).
6 Personal service--regular (50100) ................. 32,000
7 Temporary service (50200) ......................... 28,000
8 Supplies and materials (57000) .................... 37,000
9 Travel (54000) ..................................... 5,000
10 Contractual services (51000) ...................... 73,000
11 Equipment (56000) ................................. 30,000
12 Fringe benefits (60000) ........................... 20,000
13 Indirect costs (58800) ............................. 4,000
14 --------------
15 Program account subtotal ..................... 229,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Distance Learning Account - 22064
20 For services and expenses related to the
21 special services program (38701).
22 Equipment (56000) ................................ 100,000
23 --------------
24 Program account subtotal ..................... 100,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing-DMNA Justice Account - 22233
29 For moneys to the division of military and
30 naval affairs for the justice department
31 federal equitable sharing agreement to be
32 used for law enforcement purposes distrib-
33 uted pursuant to a plan prepared by the
34 division of military and naval affairs and
35 approved by the division of budget
36 (38712).
37 Supplies and materials (57000) ................... 650,000
38 Travel (54000) ................................... 100,000
39 Contractual services (51000) ..................... 500,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
639 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DMNA Treasury Account - 22234
4 For moneys to the division of military and
5 naval affairs for the treasury department
6 federal equitable sharing agreement to be
7 used for law enforcement purposes distrib-
8 uted pursuant to a plan prepared by the
9 division of military and naval affairs and
10 approved by the division of budget
11 (38713).
12 Supplies and materials (57000) ................... 650,000
13 Travel (54000) ................................... 100,000
14 Contractual services (51000) ..................... 500,000
15 Equipment (56000) ................................ 750,000
16 --------------
17 Program account subtotal ................... 2,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Recruitment Incentive Account - 22171
22 For the payment of tuition benefits provided
23 to eligible members of the state's organ-
24 ized militia pursuant to section 669-b of
25 the education law. The moneys hereby
26 appropriated shall be available for
27 expenses already accrued or to accrue
28 (38701).
29 Contractual services (51000) ................... 3,300,000
30 --------------
31 Program account subtotal ................... 3,300,000
32 --------------
640 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to the military readiness program
8 (38700).
9 Personal service (50000) ... 16,466,000 ............ (re. $15,887,000)
10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000)
11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the military readiness program
14 (38700).
15 Personal service (50000) ... 14,166,000 ............... (re. $728,000)
16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000)
17 Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to the military readiness program
20 (38700).
21 Personal service (50000) ... 14,166,000 ............... (re. $380,000)
22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000)
23 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the military readiness program
26 (38700).
27 Personal service (50000) ... 14,166,000 ................. (re. $2,000)
28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000)
29 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses related to the military readiness program
32 (38700).
33 Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000)
34 SPECIAL SERVICES PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Recruitment Incentive Account - 22171
38 By chapter 50, section 1, of the laws of 2023:
39 For the payment of tuition benefits provided to eligible members of
40 the state's organized militia pursuant to section 669-b of the
41 education law. The moneys hereby appropriated shall be available for
42 expenses already accrued or to accrue (38701).
43 Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)
641 12650-10-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2022:
2 For the payment of tuition benefits provided to eligible members of
3 the state's organized militia pursuant to section 669-b of the
4 education law. The moneys hereby appropriated shall be available for
5 expenses already accrued or to accrue (38701).
6 Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)
642 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,012,000 0
4 Special Revenue Funds - Federal .... 30,900,000 74,775,000
5 Special Revenue Funds - Other ...... 75,001,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 125,213,000 74,775,000
9 ================ ================
10 SCHEDULE
11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 accident prevention course internet tech-
17 nology pilot program in accordance with
18 article 12-C of the vehicle and traffic
19 law (39021).
20 Personal service--regular (50100) ................ 160,000
21 Holiday/overtime compensation (50300) .............. 5,000
22 Supplies and materials (57000) .................... 48,000
23 Travel (54000) ..................................... 1,000
24 Contractual services (51000) ..................... 211,000
25 --------------
26 ADMINISTRATION PROGRAM ....................................... 8,300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DMV Justice Account - 22229
31 For services and expenses related to the
32 administration program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (81001).
643 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 11,000
2 Contractual services (51000) ...................... 98,000
3 Equipment (56000) ................................ 891,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Equitable Sharing-DMV Treasury Account - 22230
10 For services and expenses related to the
11 administration program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2024-25 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Supplies and materials (57000) .................... 11,000
23 Contractual services (51000) ...................... 98,000
24 Equipment (56000) ................................ 891,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Federal Seized Assets Account - 22084
31 For services and expenses related to the
32 administration program (81001).
33 Supplies and materials (57000) .................... 11,000
34 Contractual services (51000) ...................... 98,000
35 Equipment (56000) ................................ 891,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 For services and expenses in connection with
43 the purchase of banking services (81001).
644 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................. 5,300,000
2 --------------
3 Program account subtotal ................... 5,300,000
4 --------------
5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Administrative Adjudication Account - 22055
10 For services and expenses for the adjudi-
11 cation of traffic infractions in accord-
12 ance with article 2-A of the vehicle and
13 traffic law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39007).
24 Personal service--regular (50100) ............. 22,395,000
25 Temporary service (50200) ........................ 955,000
26 Holiday/overtime compensation (50300) ............ 135,000
27 Supplies and materials (57000) ................. 1,308,000
28 Travel (54000) .................................... 12,000
29 Contractual services (51000) ................... 7,997,000
30 Equipment (56000) ................................ 184,000
31 Fringe benefits (60000) ....................... 15,071,000
32 Indirect costs (58800) ........................... 730,000
33 --------------
34 CLEAN AIR PROGRAM ........................................... 23,189,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Mobile Source Account - 21452
39 For services and expenses related to devel-
40 oping, implementing and operating the
41 emissions testing program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
645 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (81016).
8 Personal service--regular (50100) ............. 11,875,000
9 Temporary service (50200) ......................... 45,000
10 Holiday/overtime compensation (50300) ............ 138,000
11 Supplies and materials (57000) ................... 275,000
12 Travel (54000) .................................... 27,000
13 Contractual services (51000) ................... 2,299,000
14 Equipment (56000) ................................. 50,000
15 Fringe benefits (60000) ........................ 8,078,000
16 Indirect costs (58800) ........................... 402,000
17 --------------
18 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 compulsory insurance program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2024-25 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (39008).
34 Personal service--regular (50100) .............. 9,994,000
35 Temporary service (50200) ......................... 41,000
36 Holiday/overtime compensation (50300) ............ 162,000
37 Supplies and materials (57000) ................... 630,000
38 Travel (54000) .................................... 25,000
39 Contractual services (51000) ..................... 659,000
40 Equipment (56000) ................................. 66,000
41 --------------
42 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
646 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Distinctive Plate Development Account - 22120
2 For services and expenses for the distinc-
3 tive license plates in accordance with
4 article 14 of the vehicle and traffic law
5 (39018).
6 Personal service--regular (50100) ................. 15,000
7 Fringe benefits (60000) ............................ 9,000
8 Indirect costs (58800) ..............................1,000
9 --------------
10 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the DMV
15 seized assets program (39023).
16 Supplies and materials (57000).................... 28,000
17 Contractual services (51000) ..................... 257,000
18 Equipment (56000) ................................ 115,000
19 --------------
20 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Highway Safety Section 402 Account - 25319
25 For services and expenses related to highway
26 safety programs (39013).
27 Personal service (50000) ....................... 1,450,000
28 Nonpersonal service (57050) ....................... 95,000
29 Fringe benefits (60090) ........................ 1,046,000
30 Indirect costs (58850) ........................... 165,000
31 --------------
32 Total amount available ....................... 2,756,000
33 --------------
34 For suballocation to other state agencies
35 for services and expenses related to high-
36 way safety programs. A portion of these
37 funds may be transferred to aid to locali-
38 ties (39009).
39 Personal service (50000) ...................... 10,334,000
40 Nonpersonal service (57050) .................... 9,759,000
647 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................ 1,861,000
2 Indirect costs (58850) ........................... 190,000
3 --------------
4 Total amount available ...................... 22,144,000
5 --------------
6 Program account subtotal .................. 24,900,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Highway Safety Section 403 Account - 25320
11 For suballocation to other state agencies
12 for services and expenses related to high-
13 way safety programs. A portion of these
14 funds may be transferred to aid to locali-
15 ties (39011).
16 Personal service (50000) ......................... 625,000
17 Nonpersonal service (57050) .................... 4,842,000
18 Fringe benefits (60090) .......................... 452,000
19 Indirect costs (58850) ............................ 81,000
20 --------------
21 Program account subtotal ................... 6,000,000
22 --------------
23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 motorcycle safety program in accordance
29 with section 410-a of the vehicle and
30 traffic law (39025).
31 Personal service--regular (50100) ................ 120,000
32 Supplies and materials (57000) .................... 26,000
33 Travel (54000) ..................................... 4,000
34 Contractual services (51000) ................... 1,460,000
35 --------------
648 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to highway safety programs (39013).
7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
10 Indirect costs (58850) ... 165,000 .................... (re. $165,000)
11 For suballocation to other state agencies for services and expenses
12 related to highway safety programs. A portion of these funds may be
13 transferred to aid to localities (39009).
14 Personal service (50000) ... 9,090,000 .............. (re. $9,090,000)
15 Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000)
16 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000)
17 Indirect costs (58850) ... 190,000 .................... (re. $190,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2022, as
19 supplemented by a transfer in accordance with state finance law, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to highway safety programs (39013).
22 Personal service (50000) ... 1,450,000 ................ (re. $850,000)
23 Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000)
24 Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
25 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
26 For suballocation to other state agencies for services and expenses
27 related to highway safety programs. A portion of these funds may be
28 transferred to aid to localities (39009).
29 Personal service (50000) ... 7,777,000 ................ (re. $708,000)
30 Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000)
31 Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000)
32 Indirect costs (58850) ... 98,000 ....................... (re. $2,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2021 as
34 supplemented by a transfer in accordance with state finance law, is
35 hereby amended and reappropriated to read:
36 For services and expenses related to highway safety programs (39013).
37 Personal service (50000) ... 846,000 .................. (re. $379,000)
38 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
39 Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
40 Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
41 For suballocation to other state agencies for services and expenses
42 related to highway safety programs. A portion of these funds may be
43 transferred to aid to localities (39009).
44 Personal service (50000) ... 6,159,000 ................. (re. $84,000)
45 Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000)
46 Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000)
47 Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)
649 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to highway safety programs (39013).
3 Personal service (50000) ... 846,000 .................. (re. $410,000)
4 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
5 Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
6 Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
7 For suballocation to other state agencies for services and expenses
8 related to highway safety programs. A portion of these funds may be
9 transferred to aid to localities (39009).
10 Personal service (50000) ... 6,159,000 ................ (re. $126,000)
11 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000)
12 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
13 Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to highway safety programs (39013).
16 Personal service (50000) ... 846,000 .................. (re. $416,000)
17 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
18 Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
19 For suballocation to other state agencies for services and expenses
20 related to highway safety programs. A portion of these funds may be
21 transferred to aid to localities (39009).
22 Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For suballocation to other state agencies for services and expenses
25 related to highway safety programs. A portion of these funds may be
26 transferred to aid to localities (39009).
27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000)
28 The appropriation made by chapter 50, section 1, of the laws of 2018, as
29 amended by chapter 50, section 1, of the laws of 2019, as supple-
30 mented by a transfer in accordance with state finance law, is hereby
31 amended and reappropriated to read:
32 For services and expenses related to highway safety programs (39013).
33 Personal service (50000) ... 846,000 .................. (re. $446,000)
34 Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000)
35 Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
36 Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For suballocation to other state agencies for services and expenses
39 related to highway safety programs. A portion of these funds may be
40 transferred to aid to localities (39009).
41 Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2017, as
43 amended by chapter 50, section 1, of the laws of 2019, as supple-
44 mented by a transfer in accordance with state finance law, is hereby
45 amended and reappropriated to read:
46 For services and expenses related to highway safety programs (39013).
47 Personal service (50000) ... 608,000 .................. (re. $159,000)
650 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000)
2 Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
3 Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For suballocation to other state agencies for services and expenses
6 related to highway safety programs. A portion of these funds may be
7 transferred to aid to localities (39009).
8 Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2016, as
10 amended by chapter 50, section 1, of the laws of 2019, as supple-
11 mented by a transfer in accordance with state finance law, is hereby
12 amended and reappropriated to read:
13 For services and expenses related to highway safety programs (39013).
14 Personal service (50000) ... 608,000 .................. (re. $255,000)
15 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000)
16 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
17 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For suballocation to other state agencies for services and expenses
20 related to highway safety programs. A portion of these funds may be
21 transferred to aid to localities (39009).
22 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000)
23 The appropriation made by chapter 50, section 1, of the laws of 2015, as
24 amended by chapter 50, section 1, of the laws of 2019, as supple-
25 mented by a transfer in accordance with state finance law, is hereby
26 amended and reappropriated to read:
27 For services and expenses related to highway safety programs (39013).
28 Personal service (50000) ... 598,000 .................. (re. $188,000)
29 Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000)
30 Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
31 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Highway Safety Section 403 Account - 25320
35 By chapter 50, section 1, of the laws of 2023:
36 For suballocation to other state agencies for services and expenses
37 related to highway safety programs. A portion of these funds may be
38 transferred to aid to localities (39011).
39 Personal service (50000) ... 625,000 .................. (re. $625,000)
40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000)
41 Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
42 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
43 By chapter 50, section 1, of the laws of 2022:
651 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities (39011).
4 Personal service (50000) ... 625,000 .................. (re. $594,000)
5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
6 Fringe benefits (60090) ... 367,000 ................... (re. $354,000)
7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
8 The appropriation made by chapter 50, section 1, of the laws of 2021, as
9 supplemented by a transfer in accordance with state finance law, is
10 hereby amended and reappropriated to read:
11 For suballocation to other state agencies for services and expenses
12 related to highway safety programs. A portion of these funds may be
13 transferred to aid to localities (39011).
14 Personal service (50000) ... [625,000]725,000 ......... (re. $703,000)
15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
16 Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000)
17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2020, as
19 supplemented by a transfer in accordance with state finance law, is
20 hereby amended and reappropriated to read:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39011)
24 Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000)
25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000)
26 Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2019, as
28 supplemented by a transfer in accordance with state finance law, is
29 hereby amended and reappropriated to read:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs. A portion of these funds may be
32 transferred to aid to localities (39011).
33 Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000)
34 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000)
35 Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000)
36 The appropriation by chapter 50, section 1, of the laws of 2018 as
37 supplemented by a transfer in accordance with state finance law, is
38 hereby amended and reappropriated to read:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities (39011).
42 Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000)
43 Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000)
44 Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000)
45 Indirect costs (58850) ... 49,000 ....................... (re. $3,000)
652 12650-10-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation by chapter 50, section 1, of the laws of 2017, as
2 supplemented by a transfer in accordance with state finance law, is
3 hereby amended and reappropriated to read:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities (39011).
7 Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000)
8 Fringe benefits (60090) ... 367,000 ................... (re. $206,000)
9 Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000)
10 The appropriation by chapter 50, section 1, of the laws of 2016, as
11 supplemented by a transfer in accordance with state finance law, is
12 hereby amended and reappropriated to read:
13 For suballocation to other state agencies for services and expenses
14 related to highway safety programs. A portion of these funds may be
15 transferred to aid to localities (39011).
16 Personal service (50000) ... 625,000 .................. (re. $157,000)
17 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
18 Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000)
19 Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39011).
24 Personal service (50000) ... 573,000 .................. (re. $250,000)
25 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
26 Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
27 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)
653 12650-10-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,940,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 14,090,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facilities
15 (44702).
16 Personal service--regular (50100) .............. 7,125,000
17 Supplies and materials (57000) ................. 2,788,000
18 Contractual services (51000) ................... 2,540,000
19 Fringe benefits (60000) ........................ 1,487,000
20 --------------
21 Program account subtotal .................. 13,940,000
22 --------------
23 Special Revenue Funds - Other
24 US Olympic Committee/Lake Placid Olympic Training Fund
25 Lake Placid Training - DMV Account - 23501
26 For services and expenses of the Lake Placid
27 training account (44702).
28 Personal service--regular (50100) ................. 20,000
29 Supplies and materials (57000) .................... 20,000
30 Fringe benefits (60000) ........................... 10,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 US Olympic Committee/Lake Placid Olympic Training Fund
36 Lake Placid Training - Tax Account - 23502
37 For services and expenses of the Lake Placid
38 training account (44702).
654 12650-10-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
655 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 198,818,000 0
4 Special Revenue Funds - Federal .... 8,783,000 22,984,000
5 Special Revenue Funds - Other ...... 137,099,000 127,329,500
6 Enterprise Funds ................... 41,682,000 41,733,000
7 ---------------- ----------------
8 All Funds ........................ 386,382,000 192,046,500
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 33,929,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 31,046,000
28 Holiday/overtime compensation (50300) ............. 11,000
29 Supplies and materials (57000) ................... 684,000
30 Travel (54000) ................................... 209,000
31 Contractual services (51000) ..................... 393,000
32 Equipment (56000) ................................. 88,000
33 --------------
34 Program account subtotal .................. 32,431,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Operating Grants Fund Account - 25383
39 For services and expenses related to the
40 administration program (81001).
41 Personal service (50000) ......................... 725,000
42 Nonpersonal service (57050) ...................... 225,000
656 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................... 46,000
2 Indirect costs (58850) ............................. 4,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Indirect Recovery Account - 22188
9 For services and expenses related to the
10 administration of special revenue funds -
11 other, special revenue funds - federal and
12 internal service funds and for services
13 provided to other state agencies, govern-
14 mental bodies and other entities.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ................. 48,000
26 Temporary service (50200) ......................... 25,000
27 Supplies and materials (57000) .................... 65,000
28 Travel (54000) .................................... 30,000
29 Contractual services (51000) ..................... 170,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................... 50,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 498,000
35 --------------
36 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 historic preservation program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2024-25 state fiscal year state operations
657 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (39901).
6 Personal service--regular (50100) .............. 8,781,000
7 Temporary service (50200) ...................... 1,588,000
8 Holiday/overtime compensation (50300) ............. 87,000
9 Supplies and materials (57000) ................... 221,000
10 Travel (54000) .................................... 23,000
11 Contractual services (51000) ..................... 351,000
12 Equipment (56000) ................................. 54,000
13 --------------
14 Program account subtotal .................. 11,105,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Operating Grants Fund Account - 25462
19 For services and expenses related to grants
20 for historic preservation projects includ-
21 ing acquisition, research, development,
22 education and rehabilitation of historic
23 sites, programs and facilities (39901).
24 Personal service (50000) ....................... 1,600,000
25 Nonpersonal service (57050) ...................... 501,000
26 Fringe benefits (60090) .......................... 151,000
27 Indirect costs (58850) ............................ 31,000
28 --------------
29 Program account subtotal ................... 2,283,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Service Account - 22011
34 For services and expenses related to the
35 historic preservation program.
36 Notwithstanding any other provision of law
37 to the contrary, direct and indirect
38 expenses relating to the office of parks,
39 recreation and historic preservation's
40 participation in general ratemaking
41 proceedings pursuant to section 65 of the
42 public service law or certification
43 proceedings or permits issued pursuant to
44 article 7, 8, or 10 of the public service
45 law, shall be deemed expenses of the
46 department of public service within the
658 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 meaning of section 18-a of the public
2 service law (39901).
3 Personal service--regular (50100) ................. 60,000
4 Fringe benefits (60000) ........................... 40,000
5 Indirect costs (58800) ............................. 3,000
6 --------------
7 Program account subtotal ..................... 103,000
8 --------------
9 PARK OPERATIONS PROGRAM .................................... 287,026,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81003).
23 Personal service--regular (50100) ............ 110,191,000
24 Temporary service (50200) ..................... 21,793,000
25 Holiday/overtime compensation (50300) .......... 5,505,000
26 Supplies and materials (57000) ................. 5,637,000
27 Travel (54000) ................................... 216,000
28 Contractual services (51000) ................... 7,296,000
29 Equipment (56000) .............................. 4,644,000
30 --------------
31 Program account subtotal ................. 155,282,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 250th Commemoration Commission Account -
36 For services and expenses related to New
37 York State's 250th Commemoration of the
38 founding of the United States including
39 operation and administration of the 250th
40 Commemoration Commission and suballocation
41 to other state agencies, authorities, and
42 entities to use for commemoration
43 purposes.
659 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 173,000
2 Fringe benefits (60000) .......................... 119,000
3 Indirect costs (58800) ............................. 8,000
4 --------------
5 Program account subtotal ..................... 300,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Patron Services Account - 22163
10 For services and expenses related to the
11 administration and operation of the park
12 operations program, providing that moneys
13 hereby appropriated shall be available to
14 the program net of refunds, rebates,
15 reimbursements, credits, and deductions
16 taken by contractors, including the golf
17 management system, for fees associated
18 with operating park facilities.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (81003).
29 Personal service--regular (50100) ............. 44,181,000
30 Temporary service (50200) ..................... 26,412,000
31 Holiday/overtime compensation (50300) .......... 1,459,000
32 Supplies and materials (57000) ................ 28,594,000
33 Travel (54000) ................................... 337,000
34 Contractual services (51000) .................. 17,982,000
35 Equipment (56000) .............................. 7,176,000
36 Fringe benefits (60000) ........................ 5,303,000
37 --------------
38 Program account subtotal ................. 131,444,000
39 --------------
40 RECREATION SERVICES PROGRAM ................................. 51,936,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Operating Grants Fund Account - 25383
45 For services and expenses related to grants
46 for park operations projects including
660 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 acquisition, research, development, educa-
2 tion and rehabilitation of parklands,
3 programs and facilities (39910).
4 Personal service (50000) ....................... 2,000,000
5 Nonpersonal service (57050) .................... 2,550,000
6 Fringe benefits (60090) .......................... 690,000
7 Indirect costs (58850) ............................ 60,000
8 --------------
9 Program account subtotal ................... 5,300,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 USDA Forest Service - Parks Account - 25036
14 For services and expenses related to the
15 federal park lands and forest grants,
16 including suballocation to other state
17 departments and agencies (39910).
18 Personal service (50000) .......................... 25,000
19 Nonpersonal service (57050) ...................... 150,000
20 Fringe benefits (60090) ........................... 23,000
21 Indirect costs (58850) ............................. 2,000
22 --------------
23 Program account subtotal ..................... 200,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Bayard Cutting Arboretum Fund Account - 20121
28 For services and expenses related to the
29 recreation services program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (39910).
40 Personal service--regular (50100) ................. 40,000
41 Temporary service (50200) ......................... 10,000
42 Holiday/overtime compensation (50300) .............. 1,000
43 Supplies and materials (57000) ................... 143,000
44 Contractual services (51000) ..................... 274,000
45 Equipment (56000) ................................. 12,000
661 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................... 30,000
2 Indirect costs (58800) ............................. 2,000
3 --------------
4 Program account subtotal ..................... 512,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 OPR-Miscellaneous Gifts Account - 20104
9 For services and expenses related to the
10 recreation services program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (39910).
21 Temporary service (50200) ........................ 612,000
22 Supplies and materials (57000) ................... 219,000
23 Contractual services (51000) ..................... 206,000
24 Fringe benefits (60000) ........................... 77,000
25 Indirect costs (58800) ............................ 17,000
26 --------------
27 Program account subtotal ................... 1,131,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Planting Fields Foundation and Friends Account - 20101
32 For services and expenses related to the
33 recreation services program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (39910).
44 Personal service--regular (50100) ................ 124,000
45 Temporary service (50200) ........................ 161,000
46 Holiday/overtime compensation (50300) .............. 5,000
662 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ..................... 1,000
2 Fringe benefits (60000) ........................... 96,000
3 Indirect costs (58800) ............................ 34,000
4 --------------
5 Program account subtotal ..................... 421,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Boating Noise Level Enforcement Account - 21927
10 For services and expenses related to the
11 recreation services program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2024-25 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (39910).
22 Contractual services (51000) ....................... 4,500
23 --------------
24 Program account subtotal ....................... 4,500
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 I Love NY Water Account - 21930
29 For services and expenses related to the
30 recreation services program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (39910).
41 Personal service--regular (50100) ................ 106,000
42 Supplies and materials (57000) .................... 65,000
43 Travel (54000) ..................................... 3,500
44 Contractual services (51000) ...................... 55,000
45 Equipment (56000) .................................. 4,000
663 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 312,500
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to localities
14 (39945).
15 Contractual services (51000) ................... 1,200,000
16 --------------
17 Program account subtotal ................... 1,512,500
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 For services and expenses related to the
24 recreation services program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2024-25 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (39910).
35 Supplies and materials (57000) .................... 20,000
36 --------------
37 Program account subtotal ...................... 20,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-PRK Justice Account - 22210
42 For services and expenses related to the
43 recreation services program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
664 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (39910).
9 Supplies and materials (57000) .................... 50,000
10 Contractual services (51000) ...................... 50,000
11 Equipment (56000) .................................. 6,000
12 --------------
13 Program account subtotal ..................... 106,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-PRK Treasury Account - 22238
18 For services and expenses related to the
19 recreation services program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (39910).
30 Supplies and materials (57000) .................... 50,000
31 Contractual services (51000) ...................... 50,000
32 Equipment (56000) .................................. 6,000
33 --------------
34 Program account subtotal ..................... 106,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Seized Asset Account - 21986
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
665 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Supplies and materials (57000) .................... 50,000
6 Contractual services (51000) ...................... 50,000
7 Equipment (56000) .................................. 6,000
8 --------------
9 Program account subtotal ..................... 106,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Snowmobile Trail Development and Management Account -
14 21932
15 For services and expenses related to the
16 recreation services program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (39910).
27 Personal service--regular (50100) ................ 229,000
28 Temporary service (50200) ......................... 24,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) .................... 15,000
31 Travel (54000) .................................... 14,000
32 Contractual services (51000) ...................... 55,000
33 Equipment (56000) ................................. 31,000
34 Fringe benefits (60000) .......................... 150,000
35 Indirect costs (58800) ............................. 7,000
36 --------------
37 Total amount available ......................... 535,000
38 --------------
39 For services and expenses related to snowmo-
40 bile trail development and maintenance,
41 including suballocation to other state
42 departments and agencies (39946).
43 Personal service--regular (50100) ................. 29,000
44 Supplies and materials (57000) .................... 80,000
45 Contractual services (51000) ...................... 40,000
666 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Equipment (56000) ................................ 120,000
2 Fringe benefits (60000) ........................... 31,000
3 --------------
4 Total amount available ......................... 300,000
5 --------------
6 Program account subtotal ..................... 835,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Golf Account - 50332
11 For services and expenses relating to the
12 office of parks, recreation and historic
13 preservation's golf courses.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39910).
24 Personal service--regular (50100) .............. 8,682,000
25 Temporary service (50200) ...................... 2,000,000
26 Holiday/overtime compensation (50300) ............ 500,000
27 Supplies and materials (57000) ................. 5,800,000
28 Travel (54000) ................................... 500,000
29 Contractual services (51000) .................. 11,000,000
30 Equipment (56000) .............................. 2,000,000
31 Fringe benefits (60000) .......................... 100,000
32 Indirect costs (58800) ........................... 100,000
33 --------------
34 Program account subtotal .................. 30,682,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Retail Sales Account - 50331
39 For services and expenses relating to the
40 office of parks, recreation and historic
41 preservation's retail stores.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, and the IT Interchange
45 and Transfer Authority as defined in the
46 2024-25 state fiscal year state operations
47 appropriation for the budget division
667 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Personal service--regular (50100) ................ 800,000
6 Temporary service (50200) ........................ 150,000
7 Holiday/overtime compensation (50300) ............. 50,000
8 Supplies and materials (57000) ................. 9,500,000
9 Travel (54000) ................................... 100,000
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 200,000
12 Fringe benefits (60000) ........................... 50,000
13 Indirect costs (58800) ............................ 50,000
14 --------------
15 Program account subtotal .................. 11,000,000
16 --------------
668 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration program
7 (81001).
8 Personal service (50000) ... 225,000 .................. (re. $225,000)
9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the administration program
14 (81001).
15 Personal service (50000) ... 225,000 .................. (re. $221,000)
16 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses related to the administration program
21 (81001).
22 Personal service (50000) ... 180,000 ................... (re. $74,000)
23 Nonpersonal service (57050) ... 270,000 ............... (re. $241,000)
24 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the administration program
28 (81001).
29 Personal service (50000) ... 100,000 ................... (re. $70,000)
30 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
31 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
32 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to the administration program
35 (81001).
36 Personal service (50000) ... 100,000 ................... (re. $75,000)
37 Nonpersonal service (57050) ... 350,000 ............... (re. $127,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Federal Indirect Recovery Account - 22188
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses related to the administration of special
43 revenue funds - other, special revenue funds - federal and internal
669 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 service funds and for services provided to other state agencies,
2 governmental bodies and other entities.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2023-24 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (81001).
9 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
10 Temporary service (50200) ... 25,000 ................... (re. $25,000)
11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
12 Travel (54000) ... 30,000 .............................. (re. $30,000)
13 Contractual services (51000) ... 170,000 .............. (re. $170,000)
14 Equipment (56000) ... 100,000 ......................... (re. $100,000)
15 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to the administration of special
19 revenue funds - other, special revenue funds - federal and internal
20 service funds and for services provided to other state agencies,
21 govern- mental bodies and other entities.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2022-23 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (81001).
28 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
29 Temporary service (50200) ... 25,000 ................... (re. $25,000)
30 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
31 Travel (54000) ... 30,000 .............................. (re. $30,000)
32 Contractual services (51000) ... 170,000 .............. (re. $170,000)
33 Equipment (56000) ... 100,000 ......................... (re. $100,000)
34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the administration of special
38 revenue funds - other, special revenue funds - federal and internal
39 service funds and for services provided to other state agencies,
40 governmental bodies and other entities.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2021-22 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (81001).
47 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
48 Temporary service (50200) ... 25,000 ................... (re. $25,000)
49 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
50 Travel (54000) ... 30,000 .............................. (re. $30,000)
670 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 170,000 .............. (re. $170,000)
2 Equipment (56000) ... 100,000 ......................... (re. $100,000)
3 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of special
7 revenue funds - other, special revenue funds - federal and internal
8 service funds and for services provided to other state agencies,
9 governmental bodies and other entities.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2020-21 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (81001).
16 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
17 Temporary service (50200) ... 25,000 ................... (re. $25,000)
18 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
19 Travel (54000) ... 30,000 .............................. (re. $30,000)
20 Contractual services (51000) ... 170,000 .............. (re. $170,000)
21 Equipment (56000) ... 100,000 ......................... (re. $100,000)
22 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2019-20 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (81001).
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 HISTORIC PRESERVATION PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Operating Grants Fund Account - 25462
47 By chapter 50, section 1, of the laws of 2023:
671 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to grants for historic preservation
2 projects including acquisition, research, development, education and
3 rehabilitation of historic sites, programs and facilities (39901).
4 Personal service (50000) ... 1,100,000 .............. (re. $1,100,000)
5 Nonpersonal service (57050) ... 501,000 ............... (re. $363,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to grants for historic preservation
8 projects including acquisition, research, development, education and
9 rehabilitation of historic sites, programs and facilities (39901).
10 Personal service (50000) ... 1,100,000 ................ (re. $368,000)
11 Nonpersonal service (57050) ... 501,000 ............... (re. $161,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to grants for historic preservation
14 projects including acquisition, research, development, education and
15 rehabilitation of historic sites, programs and facilities (39901).
16 Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
17 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities (39901).
23 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
24 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
26 PARK OPERATIONS PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Patron Services Account - 22163
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the administration and operation
32 of the park operations program, providing that moneys hereby appro-
33 priated shall be available to the program net of refunds, rebates,
34 reimbursements, credits, and deductions taken by contractors,
35 including the golf management system, for fees associated with oper-
36 ating park facilities.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2023-24 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (81003).
43 Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000)
44 Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000)
45 Holiday/overtime compensation (50300) ................................
46 1,459,000 ......................................... (re. $1,459,000)
672 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000)
2 Travel (54000) ... 337,000 ............................ (re. $337,000)
3 Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000)
4 Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000)
5 Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to the administration and operation
8 of the park operations program, providing that moneys hereby appro-
9 priated shall be available to the program net of refunds, rebates,
10 reimbursements, credits, and deductions taken by contractors,
11 including the golf management system, for fees associated with oper-
12 ating park facilities.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2022-23 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (81003).
19 Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000)
20 Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000)
21 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000)
22 Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000)
23 Travel (54000) ... 337,000 ............................ (re. $110,000)
24 Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000)
25 Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000)
26 Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000)
27 RECREATION SERVICES PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Operating Grants Fund Account - 25383
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to grants for park operations
33 projects including acquisition, research, development, education and
34 rehabilitation of parklands, programs and facilities (39910).
35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
36 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
37 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
38 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to grants for park operations
41 projects including acquisition, research, development, education and
42 rehabilitation of parklands, programs and facilities (39910).
43 Personal service (50000) ... 1,500,000 .............. (re. $1,096,000)
44 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000)
45 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
46 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
673 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to grants for park operations
3 projects including acquisition, research, development, education and
4 rehabilitation of parklands, programs and facilities (39910).
5 Personal service (50000) ... 1,500,000 ................ (re. $896,000)
6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000)
7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
9 By chapter 50, section 1, of the laws of 2020:
10 For services and expenses related to grants for park operations
11 projects including acquisition, research, development, education and
12 rehabilitation of parklands, programs and facilities (39910).
13 Personal service (50000) ... 1,500,000 ................ (re. $353,000)
14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000)
15 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
16 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to grants for park operations
19 projects including acquisition, research, development, education and
20 rehabilitation of parklands, programs and facilities (39910).
21 Personal service (50000) ... 1,500,000 ................ (re. $183,000)
22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000)
23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 USDA Forest Service - Parks Account - 25036
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to the federal park lands and forest
30 grants, including suballocation to other state departments and agen-
31 cies (39910).
32 Personal service (50000) ... 25,000 .................... (re. $25,000)
33 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the federal park lands and forest
38 grants, including suballocation to other state departments and agen-
39 cies (39910).
40 Personal service (50000) ... 25,000 .................... (re. $25,000)
41 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
42 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
43 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
44 By chapter 50, section 1, of the laws of 2021:
674 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies (39910).
4 Personal service (50000) ... 25,000 .................... (re. $25,000)
5 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies (39910).
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $123,000)
14 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
15 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 I Love NY Water Account - 21930
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the recreation services program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2023-24 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (39910).
27 Personal service--regular (50100) ... 106,000 .......... (re. $74,000)
28 Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
29 Travel (54000) ... 3,500 ................................ (re. $3,000)
30 Contractual services (51000) ... 55,000 ................ (re. $55,000)
31 Equipment (56000) ... 4,000 ............................. (re. $4,000)
32 Fringe benefits (60000) ... 71,000 ..................... (re. $50,500)
33 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
34 For services and expenses related to boating access and maintenance in
35 accordance with a plan to be approved by the director of the budget.
36 Notwithstanding any other provision of law, the director of the
37 budget is hereby authorized to transfer any or all of this appropri-
38 ation to any capital projects fund or aid to localities (39945).
39 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the recreation services program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2022-23 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (39910).
48 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
675 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
2 Travel (54000) ... 3,500 ................................ (re. $3,000)
3 Contractual services (51000) ... 55,000 ................ (re. $55,000)
4 Equipment (56000) ... 4,000 ............................. (re. $4,000)
5 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
6 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
7 For services and expenses related to boating access and maintenance in
8 accordance with a plan to be approved by the director of the budget.
9 Notwithstanding any other provision of law, the director of the
10 budget is hereby authorized to transfer any or all of this appropri-
11 ation to any capital projects fund or aid to localities (39945).
12 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the recreation services program.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2021-22 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (39910).
21 Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
23 Travel (54000) ... 3,500 ................................ (re. $3,000)
24 Contractual services (51000) ... 55,000 ................ (re. $55,000)
25 Equipment (56000) ... 4,000 ............................. (re. $4,000)
26 Fringe benefits (60000) ... 71,000 ..................... (re. $37,000)
27 Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
28 For services and expenses related to boating access and maintenance in
29 accordance with a plan to be approved by the director of the budget.
30 Notwithstanding any other provision of law, the director of the
31 budget is hereby authorized to transfer any or all of this appropri-
32 ation to any capital projects fund or aid to localities (39945).
33 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the recreation services program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2020-21 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (39910).
42 Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
43 Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
44 Travel (54000) ... 3,500 ................................ (re. $3,000)
45 Contractual services (51000) ... 55,000 ................ (re. $55,000)
46 Equipment (56000) ... 4,000 ............................. (re. $4,000)
47 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
48 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
49 For services and expenses related to boating access and maintenance in
50 accordance with a plan to be approved by the director of the budget.
676 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the director of the
2 budget is hereby authorized to transfer any or all of this appropri-
3 ation to any capital projects fund or aid to localities (39945).
4 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Snowmobile Trail Development and Management Account - 21932
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the recreation services program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2023-24 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (39910).
16 Personal service--regular (50100) ... 229,000 ......... (re. $205,000)
17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
18 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
19 Travel (54000) ... 14,000 .............................. (re. $14,000)
20 Contractual services (51000) ... 55,000 ................ (re. $53,000)
21 Equipment (56000) ... 31,000 ........................... (re. $31,000)
22 Fringe benefits (60000) ... 150,000 ................... (re. $120,000)
23 Indirect costs (58800) ... 7,000 ........................ (re. $6,000)
24 For services and expenses related to snowmobile trail development and
25 maintenance, including suballocation to other state departments and
26 agencies (39946).
27 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
28 Supplies and materials (57000) ... 80,000 .............. (re. $68,000)
29 Contractual services (51000) ... 40,000 ................ (re. $40,000)
30 Equipment (56000) ... 120,000 ......................... (re. $120,000)
31 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the recreation services program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2022-23 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (39910).
40 Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
42 Travel (54000) ... 14,000 .............................. (re. $14,000)
43 Contractual services (51000) ... 55,000 ................ (re. $48,000)
44 Equipment (56000) ... 31,000 ........................... (re. $31,000)
45 Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
46 For services and expenses related to snowmobile trail development and
47 maintenance, including suballocation to other state departments and
48 agencies (39946).
49 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
677 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 80,000 .............. (re. $50,000)
2 Contractual services (51000) ... 40,000 ................. (re. $3,000)
3 Equipment (56000) ... 120,000 ......................... (re. $118,000)
4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the recreation services program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2021-22 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
14 Temporary service (50200) ... 24,000 ................... (re. $24,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
16 Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
17 Travel (54000) ... 14,000 .............................. (re. $13,000)
18 Contractual services (51000) ... 55,000 ................ (re. $28,000)
19 Equipment (56000) ... 31,000 ........................... (re. $25,000)
20 Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
21 Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
22 For services and expenses related to snowmobile trail development and
23 maintenance, including suballocation to other state departments and
24 agencies (39946).
25 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
26 Supplies and materials (57000) ... 80,000 .............. (re. $77,000)
27 Contractual services (51000) ... 40,000 ................ (re. $22,000)
28 Equipment (56000) ... 120,000 .......................... (re. $80,000)
29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the recreation services program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (39910).
38 Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
39 Temporary service (50200) ... 24,000 ................... (re. $24,000)
40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
42 Travel (54000) ... 14,000 .............................. (re. $13,000)
43 Contractual services (51000) ... 22,000 ................ (re. $19,000)
44 Equipment (56000) ... 31,000 ........................... (re. $31,000)
45 Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
46 Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
47 For services and expenses related to snowmobile trail development and
48 maintenance, including suballocation to other state departments and
49 agencies (39946).
50 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
678 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
2 Contractual services (51000) ... 40,000 ................ (re. $35,000)
3 Equipment (56000) ... 120,000 ......................... (re. $105,000)
4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses related to the recreation services program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2019-20 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
14 Temporary service (50200) ... 4,000 ..................... (re. $1,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
16 Travel (54000) ... 9,000 ................................ (re. $3,000)
17 Equipment (56000) ... 31,000 ........................... (re. $18,000)
18 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
19 For services and expenses related to snowmobile trail development and
20 maintenance, including suballocation to other state departments and
21 agencies (39946).
22 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
23 Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
24 Equipment (56000) ... 84,000 ........................... (re. $72,000)
25 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Golf Account - 50332
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses relating to the office of parks, recreation
31 and historic preservation's golf courses.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2023-24 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (39910).
38 Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000)
39 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
40 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000)
41 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000)
42 Travel (54000) ... 500,000 ............................ (re. $300,000)
43 Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000)
44 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
45 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
46 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
47 For services and expenses related to the office of parks, recreation
48 and historic preservation's golf courses and maintenance in accord-
49 ance with a plan to be approved by the director of the budget.
679 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the director of the budget
2 is hereby authorized to transfer any or all of this appropriation to
3 any capital projects fund(39945).
4 Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses relating to the office of parks, recreation
7 and historic preservation's golf courses.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2022-23 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (39910).
14 Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000)
15 Temporary service (50200) ... 2,000,000 ............... (re. $687,000)
16 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000)
17 Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000)
18 Travel (54000) ... 500,000 ............................ (re. $132,000)
19 Contractual services (51000) ... 5,000,000 ............ (re. $342,000)
20 Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000)
21 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
22 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses relating to the office of parks, recreation
25 and historic preservation's golf courses.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2021-22 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (39910).
32 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
33 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
34 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
35 Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000)
36 Travel (54000) ... 500,000 ............................ (re. $333,000)
37 Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000)
38 Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
39 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
40 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses relating to the office of parks, recreation
43 and historic preservation's golf courses.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, and the IT Interchange and
46 Transfer Authority as defined in the 2020-21 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated (39910).
680 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
2 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
3 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
4 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
5 Travel (54000) ... 500,000 ............................ (re. $500,000)
6 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
7 Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
8 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
9 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
10 Enterprise Funds
11 Agencies Enterprise Fund
12 Retail Sales Account - 50331
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses relating to the office of parks, recreation
15 and historic preservation's retail stores.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2023-24 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (39910).
22 Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
23 Temporary service (50200) ... 150,000 .................. (re. $50,000)
24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
25 Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000)
26 Travel (54000) ... 100,000 ............................ (re. $100,000)
27 Contractual services (51000) ... 100,000 .............. (re. $100,000)
28 Equipment (56000) ... 200,000 ......................... (re. $200,000)
29 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
30 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses relating to the office of parks, recreation
33 and historic preservation's retail stores.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2022-23 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (39910).
40 Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000)
41 Travel (54000) ... 100,000 ............................. (re. $10,000)
42 Contractual services (51000) ... 100,000 ............... (re. $86,000)
43 Equipment (56000) ... 200,000 ......................... (re. $200,000)
44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
45 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses relating to the office of parks, recreation
48 and historic preservation's retail stores.
681 12650-10-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2021-22 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (39910).
7 Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000)
8 Travel (54000) ... 100,000 .............................. (re. $1,000)
9 Contractual services (51000) ... 100,000 ............... (re. $91,000)
10 Equipment (56000) ... 200,000 ......................... (re. $200,000)
11 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
12 Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
682 12650-10-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,967,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 141,000 0
6 Internal Service Funds ............. 845,000 0
7 ---------------- ----------------
8 All Funds ........................ 6,053,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 6,053,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 3,133,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ..................... 559,000
31 Equipment (56000) ................................ 139,000
32 --------------
33 Program account subtotal ................... 3,967,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Research Demonstration Project Account - 25470
38 For services and expenses related to federal
39 research, training and technical assist-
40 ance and demonstration projects, including
41 fringe benefits. A portion of these funds
42 may be transferred to aid to localities
683 12650-10-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 and may be suballocated to other state
2 agencies (81001).
3 Personal service (50000) ......................... 500,000
4 Nonpersonal service (57050) ...................... 300,000
5 Fringe benefits (60090) .......................... 275,000
6 Indirect costs (58850) ............................ 25,000
7 --------------
8 Program account subtotal ................... 1,100,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Grants and Bequest Account - 20167
13 For services and expenses related to demon-
14 stration projects, research, training,
15 technical assistance, and evaluation
16 activities (81001).
17 Travel (54000) ..................................... 3,000
18 Contractual services (51000) ....................... 3,000
19 --------------
20 Program account subtotal ....................... 6,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Domestic Violence Training Account - 21958
25 For services and expenses related to the
26 provision of domestic violence training.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Supplies and materials (57000) ..................... 2,000
38 Travel (54000) ..................................... 5,000
39 Contractual services (51000) ..................... 128,000
40 --------------
41 Program account subtotal ..................... 135,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
45 Domestic Violence Grant Account - 55067
684 12650-10-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (81001).
13 Personal service--regular (50100) ................ 725,000
14 Supplies and materials (57000) .................... 20,000
15 Travel (54000) ................................... 100,000
16 --------------
17 Program account subtotal ..................... 845,000
18 --------------
685 12650-10-4
COMMISSION ON PROSECUTORIAL CONDUCT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,750,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,750,000 0
6 ================ ================
7 SCHEDULE
8 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 prosecutorial conduct program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (63201).
24 Personal service--regular (50100) .............. 1,300,000
25 Temporary service (50200) ......................... 50,000
26 Supplies and materials (57000) .................... 20,000
27 Travel (54000) ................................... 120,000
28 Contractual services (51000) ..................... 200,000
29 Equipment (56000) ................................. 60,000
30 --------------
686 12650-10-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,542,000 0
4 Special Revenue Funds - Other ...... 395,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,937,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,937,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 4,968,000
26 Temporary service (50200) ........................ 324,000
27 Supplies and materials (57000) .................... 77,000
28 Travel (54000) .................................... 45,000
29 Contractual services (51000) ..................... 120,000
30 Equipment (56000) .................................. 8,000
31 --------------
32 Program account subtotal ................... 5,542,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Employment Relations Board Account - 21964
37 For services and expenses related to the
38 administration program (81001).
39 Personal service--regular (50100) ................. 46,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) .................................... 15,000
687 12650-10-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 395,000
5 --------------
688 12650-10-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 136,167,000 0
5 ---------------- ----------------
6 All Funds ........................ 141,667,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 17,401,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service-regular (50100) ............... 9,456,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) ................... 266,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 6,223,000
35 Indirect costs (58800) ........................... 259,000
36 --------------
37 Program account subtotal .................. 17,401,000
38 --------------
39 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 PSC-Pipeline Safety Grant Account - 25379
689 12650-10-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 regulation of utilities program (48602).
3 Personal service (50000) ....................... 3,057,000
4 Nonpersonal service (57050) ...................... 839,000
5 Fringe benefits (60090) ........................ 1,498,000
6 Indirect costs (58850) ........................... 106,000
7 --------------
8 Program account subtotal ................... 5,500,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Cable Television Account - 21971
13 For services and expenses related to the
14 regulation of utilities program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (48602).
25 Personal service--regular (50100) .............. 1,705,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) .................................... 35,000
29 Contractual services (51000) ...................... 94,000
30 Equipment (56000) ................................. 22,000
31 Fringe benefits (60000) ........................ 1,123,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 3,089,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Service Account - 22011
39 For services and expenses related to the
40 regulation of utilities program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
690 12650-10-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (48602).
5 Personal service--regular (50100) ............. 46,353,000
6 Temporary service (50200) ........................ 184,000
7 Holiday/overtime compensation (50300) ............ 142,000
8 Supplies and materials (57000) ................... 654,000
9 Travel (54000) ................................... 565,000
10 Contractual services (51000) ................... 9,713,000
11 Equipment (56000) ................................ 268,000
12 Fringe benefits (60000) ....................... 30,505,000
13 Indirect costs (58800) ......................... 1,293,000
14 --------------
15 Program account subtotal .................. 89,677,000
16 --------------
17 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Major Renewable Energy Development Account - 22251
22 For services and expenses of the office of
23 renewable energy siting and electric tran-
24 smission pursuant to section 3-c of public
25 service law.
26 Personal service--regular (50100) .............. 3,000,000
27 Supplies and materials (57000) ................... 750,000
28 Contractual services (51000) ................... 3,400,000
29 Equipment (56000) ................................ 750,000
30 Fringe benefits (60000) ........................ 2,000,000
31 Indirect costs (58800) ........................... 100,000
32 --------------
33 Program account subtotal .................. 10,000,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Service Account - 22011
38 For services and expenses of the office of
39 renewable energy siting and electric tran-
40 smission pursuant to section 3-c of public
41 service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, and the IT Interchange
45 and Transfer Authority as defined in the
691 12650-10-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 6,500,000
8 Supplies and materials (57000) ................... 750,000
9 Contractual services (51000) ................... 3,400,000
10 Equipment (56000) ................................ 750,000
11 Fringe benefits (60000) ........................ 4,400,000
12 Indirect costs (58800) ........................... 200,000
13 --------------
14 Program account subtotal .................. 16,000,000
15 --------------
692 12650-10-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 By chapter 50, section 1, of the laws of 2021:
5 For payment of costs pursuant to section 224-c of the public service
6 law, including but not limited to a study of the availability, reli-
7 ability, and cost of highspeed internet and broadband services in
8 New York state and the on-line publication of a detailed internet
9 access map of the state ... 1,000,000 ............. (re. $1,000,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 PSC-Pipeline Safety Grant Account - 25379
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to the regulation of utilities
15 program (48602).
16 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
17 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
18 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
19 Indirect costs (58850) ... 106,000 .................... (re. $106,000)
693 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,300,000 181,000
4 Special Revenue Funds - Federal .... 94,452,000 45,051,920
5 Special Revenue Funds - Other ...... 88,366,000 83,206,000
6 ---------------- ----------------
7 All Funds ........................ 207,118,000 128,438,920
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,251,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any provision of law to the
17 contrary, the amounts appropriated herein
18 shall be net of refunds, rebates,
19 reimbursements, credits, repayments,
20 and/or disallowances.
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 increased or decreased by interchange,
24 transfer or suballocation between these
25 appropriated amounts and appropriations of
26 any department, agency or public authori-
27 ty.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (81001).
38 Personal service--regular (50100) .............. 2,951,000
39 Temporary service (50200) ......................... 90,000
40 Holiday/overtime compensation (50300) ............. 10,000
41 Contractual Services (51000) ................... 5,200,000
42 --------------
43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,657,000
44 --------------
694 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Authority Budget Office Account - 22138
4 For services and expenses related to execut-
5 ing the functions and responsibilities of
6 the authorities budget office, including
7 but not limited to performing reviews and
8 analyses of the operations, finances, and
9 records of public authorities, supporting
10 and enhancing a consolidated public
11 authority information and reporting system
12 in cooperation with the office of the
13 state comptroller, assisting public
14 authorities adopt and adhere to the prin-
15 ciples of accountability, transparency and
16 effective corporate governance, and
17 supporting the training of public authori-
18 ty directors. Up to $70,000 of the amount
19 appropriated herein may be suballocated to
20 the city university of New York and to any
21 other state department or agency for
22 services and expenses related to the
23 training of public authority board members
24 on their legal, ethical, fiduciary, and
25 financial responsibilities. Up to $250,000
26 of the amount appropriated herein may be
27 used to create and support a searchable
28 database of economic incentives for local
29 development corporations and industrial
30 development authorities. Monies appropri-
31 ated herein may also be suballocated to
32 the department of state for all necessary
33 expenses incurred on behalf of the author-
34 ities budget office.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, and the IT Interchange
38 and Transfer Authority as defined in the
39 2024-25 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (51001).
45 Personal service--regular (50100) .............. 1,636,000
46 Holiday/overtime compensation (50300) .............. 3,000
47 Supplies and materials (57000) ..................... 4,000
48 Travel (54000) .................................... 23,000
49 Contractual services (51000) ..................... 464,000
50 Equipment (56000) ................................. 15,000
695 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,459,000
2 Indirect costs (58800) ............................ 53,000
3 --------------
4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Business and Licensing Services Account - 21977
9 For services and expenses related to the
10 business and licensing program, including
11 suballocation to other departments and
12 agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any provisions of law to the
24 contrary, the amounts appropriated herein
25 shall be net of refunds, rebates,
26 reimbursements, credits, repayments,
27 and/or disallowance (51017).
28 Personal service--regular (50100) ............. 27,794,000
29 Supplies and materials (57000) ................. 3,168,000
30 Travel (54000) ................................... 586,000
31 Contractual services (51000) .................. 24,516,000
32 Equipment (56000) ................................ 610,000
33 Fringe benefits (60000) ....................... 18,220,000
34 Indirect costs (58800) ......................... 1,104,000
35 --------------
36 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fire Prevention and Code Enforcement Account - 21904
41 For services and expenses related to the
42 code enforcement program.
43 Notwithstanding any provisions of law to the
44 contrary, the amounts appropriated herein
45 shall be net of refunds, rebates,
696 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 reimbursements, credits, repayments,
2 and/or disallowance (51284).
3 Personal service--regular (50100) .............. 1,423,000
4 Equipment (56000) .............................. 1,607,000
5 Fringe benefits (60000) .......................... 937,000
6 Indirect costs (58800) ............................ 42,000
7 --------------
8 CONSUMER PROTECTION PROGRAM .................................. 6,100,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, and the IT Interchange
15 and Transfer Authority as defined in the
16 2024-25 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (51042).
22 Personal service--regular (50100) .............. 1,751,000
23 --------------
24 Program account subtotal ................... 1,751,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Consumer Protection Account - 25449
29 For services and expenses related to
30 surveillance, outreach and other activ-
31 ities which enhance the protection of
32 consumers (51042).
33 Personal service (50000) .......................... 27,000
34 Nonpersonal service (57050) ........................ 6,000
35 Fringe benefits (60090) ........................... 17,000
36 Indirect costs (58850) ............................. 1,000
37 --------------
38 Program account subtotal ...................... 51,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Consumer Protection Account - 22068
697 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For services and expenses related to consum-
2 er protection activities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (51042).
13 Personal service--regular (50100) ................ 718,000
14 Supplies and materials (57000) ..................... 6,000
15 Travel (54000) ..................................... 6,000
16 Contractual services (51000) ....................... 6,000
17 Fringe benefits (60000) .......................... 468,000
18 Indirect costs (58800) ............................ 22,000
19 --------------
20 Program account subtotal ................... 1,226,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Public Service Account - 22011
25 Notwithstanding any other provision of law
26 to the contrary, direct and indirect
27 expenses relating to the activities of the
28 department of state's utility intervention
29 unit pursuant to subdivision 4 of section
30 94-a of the executive law, including, but
31 not limited to participation in general
32 ratemaking proceedings pursuant to section
33 65 of the public service law or certif-
34 ication proceedings or permits issued
35 pursuant to articles 7, 8, or 10 of the
36 public service law, shall be deemed
37 expenses of the department of public
38 service within the meaning of section 18-a
39 of the public service law (51042).
40 Personal service--regular (50100) .............. 1,051,000
41 Contractual services (51000) ..................... 300,000
42 Fringe benefits (60000) .......................... 691,000
43 Indirect costs (58800) ............................ 30,000
44 --------------
45 Program account subtotal ................... 2,072,000
46 --------------
47 Special Revenue Funds - Other
698 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Wholesale Market Consumer Advocacy Account - 22206
3 For the implementation of a wholesale market
4 consumer advocacy project to supply
5 comprehensive consumer advocacy in matters
6 pending before the New York independent
7 system operator and at the federal energy
8 regulatory commission. The funds hereby
9 appropriated shall be spent in a manner
10 consistent with an allocation and distrib-
11 ution proposal as heretofore filed by the
12 department of public service and approved
13 by the federal energy regulatory commis-
14 sion. All technical experts, consultants
15 or other services funded from this appro-
16 priation shall be acquired pursuant to the
17 requirements of section 163 of the state
18 finance law (51042).
19 Contractual services (51000) ................... 1,000,000
20 --------------
21 Program account subtotal ................... 1,000,000
22 --------------
23 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 100,689,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 local government and community services
29 program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (51044).
40 Personal service--regular (50100) .............. 6,100,000
41 Temporary service (50200) ......................... 30,000
42 Holiday/overtime compensation (50300) .............. 4,000
43 --------------
44 Program account subtotal ................... 6,134,000
45 --------------
699 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25127
4 For services and expenses of administering
5 community services block grants to commu-
6 nity action agencies, including suballo-
7 cation to other state departments and
8 agencies (51018).
9 Personal service (50000) ....................... 5,200,000
10 Nonpersonal service (57050) .................... 1,237,000
11 Fringe benefits (60090) .......................... 301,000
12 Indirect costs (58850) ........................... 563,000
13 --------------
14 Program account subtotal ................... 7,301,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Appalachian Technical Assistance Account - 25382
19 For services and expenses of the appalachian
20 regional grants program. The funds appro-
21 priated herein may be transferred to aid
22 to localities (51023).
23 Personal service (50000) ......................... 657,000
24 Nonpersonal service (57050) ...................... 278,000
25 Fringe benefits (60090) ........................... 62,000
26 Indirect costs (58850) ............................. 3,000
27 --------------
28 Program account subtotal ................... 1,000,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Coastal Zone Management Program Account - 25449
33 For services and expenses of the coastal
34 resources and waterfront revitalization
35 program, including suballocation to other
36 state departments and agencies (51034).
37 Personal service (50000) ....................... 2,952,000
38 Nonpersonal service (57050) ...................... 538,000
39 Fringe benefits (60090) .......................... 985,000
40 Indirect costs (58850) ............................ 25,000
41 --------------
42 Program account subtotal ................... 4,500,000
43 --------------
700 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Coastal Zone Management Program Account
4 For services and expenses of the coastal
5 program. The funds appropriated herein may
6 be transferred to aid to localities
7 (51023). A portion of the funds may be
8 suballocated or transferred to any other
9 department, agency or public authority for
10 the purposes of such appropriation.
11 Personal service (50000) ....................... 2,000,000
12 Nonpersonal service (57050) ................... 62,000,000
13 Fringe benefits (60090) .......................... 800,000
14 Indirect costs (58850) ........................... 200,000
15 --------------
16 Program account subtotal .................. 65,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Code Enforcement Program Account - 25416
21 For services and expenses of the code
22 enforcement program (51036).
23 Personal service (50000) ......................... 300,000
24 Nonpersonal service (57050) ....................... 75,000
25 Fringe benefits (60090) .......................... 150,000
26 Indirect costs (58850) ............................ 75,000
27 --------------
28 Total amount available ......................... 600,000
29 --------------
30 For services and expenses of the codes
31 program (51295).
32 Personal service (50000) ....................... 7,000,000
33 Nonpersonal service (57050) .................... 4,000,000
34 Fringe benefits (60090) ........................ 3,000,000
35 Indirect costs (58850) ......................... 1,000,000
36 --------------
37 Total amount available ...................... 15,000,000
38 --------------
39 Program account subtotal .................. 15,600,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Local Government Federal Programs Account - 25449
701 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For services and expenses of the local
2 government federal programs. The funds
3 appropriated herein may be transferred to
4 aid to localities (51037).
5 Personal service (50000) ......................... 400,000
6 Nonpersonal service (57050) ...................... 527,000
7 Fringe benefits (60090) ........................... 57,000
8 Indirect costs (58850) ............................ 16,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Local Government and Community Services Administrative
15 Account - 20144
16 For services and expenses related to the
17 local government and community services
18 program (51044).
19 Supplies and materials (57000) .................... 25,000
20 Travel (54000) .................................... 10,000
21 Contractual services (51000) ..................... 119,000
22 --------------
23 Program account subtotal ..................... 154,000
24 --------------
25 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
26 SION ....................................................... 1,418,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the New
31 York State Asian American and Pacific
32 Islander commission.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated
43 Personal service--regular (50100) ................ 475,000
44 Supplies and materials (57000) .................... 53,000
702 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 40,000
2 Contractual services (51000) ..................... 350,000
3 Equipment (56000) ................................ 500,000
4 --------------
5 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the New
10 York State commission on African American
11 history.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, and the IT Interchange
15 and Transfer Authority as defined in the
16 2024-25 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) ................ 526,000
23 Supplies and materials (57000) .................... 50,000
24 Travel (54000) .................................... 20,000
25 Contractual services (51000) ..................... 350,000
26 Equipment (56000) ................................ 100,000
27 --------------
28 OFFICE FOR NEW AMERICANS ..................................... 2,545,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 office for new Americans.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (51046).
703 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 1,545,000
2 Contractual Services (51000) ................... 1,000,000
3 --------------
4 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,500,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses related to the
9 office of faith and Non-Profit Development
10 Services
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Personal service--regular (50100) .............. 1,000,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 250,000
25 Equipment (56000) ................................ 100,000
26 --------------
27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 state of New York commission on uniform
33 state laws (51039).
34 Contractual services (51000) ..................... 135,000
35 For additional contractual services ............... 20,000
36 --------------
37 TUG HILL COMMISSION PROGRAM .................................. 1,350,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
704 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For services and expenses of the Tug Hill
2 commission.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (51038).
13 Personal service--regular (50100) .............. 1,092,000
14 Supplies and materials (57000) .................... 13,000
15 Travel (54000) ..................................... 8,000
16 Contractual services (51000) ...................... 85,000
17 Equipment (56000) .................................. 2,000
18 --------------
19 Program account subtotal ................... 1,200,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Tug Hill Administration Account - 22044
24 For services and expenses related to the Tug
25 Hill commission.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (51038).
36 Contractual services (51000) ..................... 150,000
37 --------------
38 Program account subtotal ..................... 150,000
39 --------------
40 VILLAGE INCORPORATION PROGRAM .................................. 400,000
41 --------------
42 General Fund
43 State Purposes Acount - 10050
44 For the services and expenses related to the
45 Village Incorporation Commission.
705 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Personal services ................................ 250,000
2 Supplies and materials ............................ 20,000
3 Travel ............................................ 20,000
4 Contractual services .............................. 10,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Village Incorporation Account
11 For services and expenses related to activ-
12 ities of the Village Incorporation Commis-
13 sion established pursuant to article 2 of
14 the village law.
15 Contactual services (51000) ....................... 80,000
16 Supplies and materials (57000) .................... 20,000
17 --------------
706 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission (81001).
12 Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
13 Travel (54000) ... 200,000 ............................. (re. $27,000)
14 Contractual services (51000) ... 100,000 ............... (re. $17,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Notwithstanding any provisions of law to the contrary, the amounts
29 appropriated herein shall be net of refunds, rebates, reimburse-
30 ments, credits, repayments, and/or disallowance (51017).
31 Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000)
32 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000)
33 Travel (54000) ... 550,000 ............................ (re. $225,000)
34 Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000)
35 Equipment (56000) ... 610,000 ......................... (re. $563,000)
36 Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000)
37 Indirect costs (58800) ... 1,040,000 .................. (re. $820,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the business and licensing
40 program, including suballocation to other departments and agencies.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated.
707 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provisions of law to the contrary, the amounts
2 appropriated herein shall be net of refunds, rebates, reimburse-
3 ments, credits, repayments, and/or disallowance (51017).
4 Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000)
5 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000)
6 Travel (54000) ... 550,000 ............................ (re. $169,000)
7 Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000)
8 Equipment (56000) ... 610,000 ......................... (re. $288,000)
9 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
10 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to the business and licensing
13 program, including suballocation to other departments and agencies.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, and the IT Interchange and
16 Transfer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Notwithstanding any provisions of law to the contrary, the amounts
21 appropriated herein shall be net of refunds, rebates, reimburse-
22 ments, credits, repayments, and/or disallowance (51017).
23 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
24 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
25 Travel (54000) ... 544,000 ............................ (re. $283,000)
26 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
27 Equipment (56000) ... 457,000 ......................... (re. $410,000)
28 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
29 Indirect costs (58800) ... 705,000 .................... (re. $151,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the business and licensing
32 program, including suballocation to other departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Notwithstanding any provisions of law to the contrary, the amounts
40 appropriated herein shall be net of refunds, rebates, reimburse-
41 ments, credits, repayments, and/or disallowance (51017).
42 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
43 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
44 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
45 Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
46 CONSUMER PROTECTION PROGRAM
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
708 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Wholesale Market Consumer Advocacy Account - 22206
2 By chapter 50, section 1, of the laws of 2023:
3 For the implementation of a wholesale market consumer advocacy project
4 to supply comprehensive consumer advocacy in matters pending before
5 the New York independent system operator and at the federal energy
6 regulatory commission. The funds hereby appropriated shall be spent
7 in a manner consistent with an allocation and distribution proposal
8 as heretofore filed by the department of public service and approved
9 by the federal energy regulatory commission. All technical experts,
10 consultants or other services funded from this appropriation shall
11 be acquired pursuant to the requirements of section 163 of the state
12 finance law (51042).
13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For the implementation of a wholesale market consumer advocacy project
28 to supply comprehensive consumer advocacy in matters pending before
29 the New York independent system operator and at the federal energy
30 regulatory commission. The funds hereby appropriated shall be spent
31 in a manner consistent with an allocation and distribution proposal
32 as heretofore filed by the department of public service and approved
33 by the federal energy regulatory commission. All technical experts,
34 consultants or other services funded from this appropriation shall
35 be acquired pursuant to the requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For the implementation of a wholesale market consumer advocacy project
40 to supply comprehensive consumer advocacy in matters pending before
41 the New York independent system operator and at the federal energy
42 regulatory commission. The funds hereby appropriated shall be spent
43 in a manner consistent with an allocation and distribution proposal
44 as heretofore filed by the department of public service and approved
45 by the federal energy regulatory commission. All technical experts,
46 consultants or other services funded from this appropriation shall
47 be acquired pursuant to the requirements of section 163 of the state
48 finance law (51042).
709 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For the implementation of a wholesale market consumer advocacy project
4 to supply comprehensive consumer advocacy in matters pending before
5 the New York independent system operator and at the federal energy
6 regulatory commission. The funds hereby appropriated shall be spent
7 in a manner consistent with an allocation and distribution proposal
8 as heretofore filed by the department of public service and approved
9 by the federal energy regulatory commission. All technical experts,
10 consultants or other services funded from this appropriation shall
11 be acquired pursuant to the requirements of section 163 of the state
12 finance law (51042).
13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 ............ (re. $823,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For the implementation of a wholesale market consumer advocacy project
28 to supply comprehensive consumer advocacy in matters pending before
29 the New York independent system operator and at the federal energy
30 regulatory commission. The funds hereby appropriated shall be spent
31 in a manner consistent with an allocation and distribution proposal
32 as heretofore filed by the department of public service and approved
33 by the federal energy regulatory commission. All technical experts,
34 consultants or other services funded from this appropriation shall
35 be acquired pursuant to the requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ... 1,000,000 ............ (re. $232,000)
38 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25127
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses of administering community services block
44 grants to community action agencies, including suballocation to
45 other state departments and agencies (51018).
46 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
710 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
2 Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
3 Indirect costs (58850) ... 563,000 .................... (re. $563,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of administering community services block
6 grants to community action agencies, including suballocation to
7 other state departments and agencies (51018).
8 Personal service (50000) ... 5,200,000 .............. (re. $4,977,000)
9 Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000)
10 Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
11 Indirect costs (58850) ... 562,120 .................... (re. $128,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses of administering community services block
14 grants to community action agencies, including suballocation to
15 other state departments and agencies (51018).
16 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
17 Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000)
18 Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
19 Indirect costs (58850) ... 562,120 .................... (re. $193,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses of administering community services block
22 grants to community action agencies, including suballocation to
23 other state departments and agencies (51018).
24 Personal service (50000) ... 3,000,000 ................ (re. $190,000)
25 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
26 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
27 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses of administering community services block
30 grants to community action agencies, including suballocation to
31 other state departments and agencies (51018).
32 Personal service (50000) ... 2,000,000 ................ (re. $143,000)
33 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
34 Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses of administering community services block
38 grants to community action agencies, including suballocation to
39 other state departments and agencies (51018).
40 Personal service (50000) ... 2,000,000 ................ (re. $294,000)
41 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
42 Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
44 By chapter 50, section 1, of the laws of 2017:
711 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of administering community services block
2 grants to community action agencies, including suballocation to
3 other state departments and agencies (51018).
4 Personal service (50000) ... 2,000,000 ................. (re. $66,000)
5 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
6 Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Appalachian Technical Assistance Account - 25382
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses of the appalachian regional grants program.
13 The funds appropriated herein may be transferred to aid to locali-
14 ties (51023).
15 Personal service (50000) ... 657,000 .................. (re. $657,000)
16 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
17 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
18 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses of administering the appalachian regional
21 grants program. The funds appropriated herein may be transferred to
22 aid to localities (51023).
23 Personal service (50000) ... 657,000 .................. (re. $520,000)
24 Nonpersonal service (57050) ... 278,000 ............... (re. $273,000)
25 Fringe benefits (60090) ... 62,000 ..................... (re. $32,000)
26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses of administering the appalachian regional
29 grants program (51023).
30 Personal service (50000) ... 257,000 ................... (re. $47,000)
31 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
32 Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
33 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of administering the appalachian regional
36 grants program (51023).
37 Personal service (50000) ... 257,000 ................... (re. $66,000)
38 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
39 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
40 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of administering the appalachian regional
43 grants program (51023).
44 Personal service (50000) ... 257,000 ................... (re. $72,000)
45 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
46 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
712 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 3,000 .......................... (re. $700)
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses of administering the appalachian regional
4 grants program (51023).
5 Personal service (50000) ... 257,000 ................... (re. $68,000)
6 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses of administering the appalachian regional
9 grants program (51023).
10 Personal service (50000) ... 257,000 ................... (re. $80,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Coastal Zone Management Program Account - 25449
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses of the coastal resources and waterfront
17 revitalization program, including suballocation to other state
18 departments and agencies (51034).
19 Personal service (50000) ... 2,952,000 .............. (re. $2,482,000)
20 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
21 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
22 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses of the coastal resources and waterfront
25 revitalization program, including suballocation to other state
26 departments and agencies (51034).
27 Personal service (50000) ... 2,952,000 .............. (re. $1,528,000)
28 Nonpersonal service (57050) ... 538,000 ............... (re. $481,000)
29 Fringe benefits (60090) ... 985,000 ................... (re. $805,000)
30 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses of the coastal resources and waterfront
33 revitalization program, including suballocation to other state
34 departments and agencies (51034).
35 Personal service (50000) ... 2,952,000 ................ (re. $201,000)
36 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
37 Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
38 Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses of the coastal resources and waterfront
41 revitalization program, including suballocation to other state
42 departments and agencies (51034).
43 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
44 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
45 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
713 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of the coastal resources and waterfront
4 revitalization program, including suballocation to other state
5 departments and agencies (51034).
6 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
7 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
8 Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
9 Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses of the coastal resources and waterfront
12 revitalization program, including suballocation to other state
13 departments and agencies (51034).
14 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
15 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
16 Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses of the coastal resources and waterfront
20 revitalization program, including suballocation to other state
21 departments and agencies (51034).
22 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
23 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
24 Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the coastal resources and waterfront
28 revitalization program, including suballocation to other state
29 departments and agencies (51034).
30 Personal service (50000) ... 2,252,000 ................ (re. $536,000)
31 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
32 Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
33 Indirect costs (58850) ... 25,000 ......................... (re. $500)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses of the coastal resources and waterfront
36 revitalization program, including suballocation to other state
37 departments and agencies (51034).
38 Personal service (50000) ... 2,252,000 ................ (re. $295,000)
39 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
40 Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
41 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Code Enforcement Program Account - 25416
45 By chapter 50, section 1, of the laws of 2023:
714 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the code enforcement program (51036).
2 Personal service (50000) ... 300,000 .................. (re. $300,000)
3 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
4 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
5 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of the code enforcement program (51036).
8 Personal service (50000) ... 300,000 .................. (re. $300,000)
9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
10 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses of the code enforcement program (51036).
14 Personal service (50000) ... 300,000 .................. (re. $300,000)
15 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
16 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
17 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of the code enforcement program (51036).
20 Personal service (50000) ... 300,000 .................. (re. $300,000)
21 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
22 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
23 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses of the code enforcement program (51036).
26 Personal service (50000) ... 300,000 .................. (re. $300,000)
27 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
28 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
29 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses of the code enforcement program (51036).
32 Personal service (50000) ... 300,000 .................. (re. $300,000)
33 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
34 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
35 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
36 By chapter 50, section 1, of the laws of 2017:
37 For services and expenses of the code enforcement program (51036).
38 Personal service (50000) ... 300,000 .................. (re. $300,000)
39 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
40 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
41 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Local Government Federal Programs Account - 25449
715 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses of the local government federal programs.
3 The funds appropriated herein may be transferred to aid to locali-
4 ties (51037).
5 Personal service (50000) ... 400,000 .................. (re. $400,000)
6 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
7 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
8 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses of the local government federal programs.
11 The funds appropriated herein may be transferred to aid to locali-
12 ties (51037).
13 Personal service (50000) ... 400,000 .................. (re. $400,000)
14 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
15 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
16 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses of the local government federal programs
19 (51037).
20 Personal service (50000) ... 400,000 .................. (re. $400,000)
21 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
22 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Local Government Federal Programs Account - 25300
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of the local government federal programs
29 (51037).
30 Personal service (50000) ... 75,000 .................... (re. $75,000)
31 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
32 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
33 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses of the local government federal programs
36 (51037).
37 Personal service (50000) ... 75,000 .................... (re. $75,000)
38 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
39 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
40 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses of the local government federal programs
43 (51037).
44 Personal service (50000) ... 75,000 .................... (re. $75,000)
45 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
46 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
716 12650-10-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
2 TUG HILL COMMISSION PROGRAM
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Tug Hill Administration Account - 22044
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to the Tug Hill commission.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2023-24 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (51038).
14 Contractual services (51000) ... 50,000 ................ (re. $49,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to the Tug Hill commission.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, and the IT Interchange and
19 Transfer Authority as defined in the 2022-23 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (51038).
23 Contractual services (51000) ... 50,000 ................ (re. $20,000)
717 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 907,340,000 0
4 Special Revenue Funds - Federal .... 47,239,000 86,136,000
5 Special Revenue Funds - Other ...... 138,152,000 14,185,000
6 ---------------- ----------------
7 All Funds ........................ 1,092,731,000 100,321,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 29,535,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the following appropri-
18 ations shall be net of refunds, rebates,
19 reimbursements and credits.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81001).
30 Personal service--regular (50100) ............. 27,900,000
31 Temporary service (50200) ......................... 34,000
32 Holiday/overtime compensation (50300) ............ 415,000
33 Supplies and materials (57000) .................... 33,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 405,000
36 --------------
37 Program account subtotal .................. 28,827,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Nonexpendable Trust Fund
41 Brummer Award Account - 21651
42 For services and expenses related to the
43 administration program, including expendi-
718 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 tures on behalf of individuals paid from
2 funds donated to the division. Notwith-
3 standing any inconsistent provision of
4 law, funds appropriated herein may be
5 transferred to aid to localities for the
6 purposes stated herein (81001).
7 Contractual services (51000) ....................... 8,000
8 --------------
9 Program account subtotal ....................... 8,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Training Academy Account - 22167
14 For services and expenses related to the
15 administration program (81001).
16 Supplies and materials (57000) ..................... 5,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ..................... 690,000
19 Equipment (56000) .................................. 4,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 262,363,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 criminal investigation activities program.
29 Notwithstanding any provision of law to the
30 contrary, the amounts appropriated herein
31 shall be net of refunds, rebates,
32 reimbursements, credits, repayments,
33 and/or disallowances (50112).
34 Personal service--regular (50100) ............ 195,967,000
35 Holiday/overtime compensation (50300) ......... 29,711,000
36 Supplies and materials (57000) ................. 1,898,000
37 Travel (54000) ................................... 624,000
38 Contractual services (51000) .................. 16,052,000
39 Equipment (56000) ................................ 252,000
40 --------------
41 Program account subtotal ................. 244,504,000
42 --------------
43 Special Revenue Funds - Other
719 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Background Check Account - 22257
3 For services and expenses pursuant to
4 section 228 of the executive law, includ-
5 ing liabilities incurred prior to April 1,
6 2024.
7 Contractual services (51000) ................... 5,000,000
8 --------------
9 Program account subtotal ................... 5,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 State Police Account - 25362
14 For services and expenses related to combat-
15 ing internet crimes against children
16 (50122).
17 Nonpersonal service (57050) .................... 2,000,000
18 --------------
19 Program account subtotal ................... 2,000,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Regulation of Indian Gaming Account - 22046
24 For services and expenses related to the
25 criminal investigation activities program
26 (50112).
27 Personal service--regular (50100) .............. 5,453,000
28 Holiday/overtime compensation (50300) ............ 118,000
29 Supplies and materials (57000) ................... 400,000
30 Travel (54000) .................................... 62,000
31 Contractual services (51000) ..................... 517,000
32 Equipment (56000) ................................ 335,000
33 Fringe benefits (60000) ........................ 3,581,000
34 Indirect costs (58800) ........................... 393,000
35 --------------
36 Program account subtotal .................. 10,859,000
37 --------------
38 PATROL ACTIVITIES PROGRAM .................................. 657,389,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
720 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 patrol activities program.
3 Notwithstanding any provision of law to the
4 contrary, the amounts appropriated herein
5 shall be net of refunds, rebates,
6 reimbursements, credits, repayments,
7 and/or disallowances (50113).
8 Personal service--regular (50100) ............ 479,187,000
9 Holiday/overtime compensation (50300) ......... 44,121,000
10 Supplies and materials (57000) ................. 7,961,000
11 Travel (54000) ................................. 3,527,000
12 Contractual services (51000) ................... 6,102,000
13 Equipment (56000) ................................ 656,000
14 --------------
15 Total amount available ..................... 541,554,000
16 --------------
17 For services and expenses of security
18 services for the legislative office build-
19 ing (50130).
20 Personal service--regular (50100) ................ 250,000
21 --------------
22 Program account subtotal ................. 541,804,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Motor Carrier Safety Assistance Program Account - 25316
27 For services and expenses related to commer-
28 cial vehicle safety enforcement and other
29 activities (50113).
30 Personal service (50000) ...................... 20,715,000
31 Nonpersonal service (57050) .................... 4,630,000
32 Fringe benefits (60090) ........................ 3,255,000
33 --------------
34 Program account subtotal .................. 28,600,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 New York State Thruway Authority Account - 21905
39 For services and expenses for policing the
40 thruway.
41 Notwithstanding any provision of law to the
42 contrary, the amounts appropriated herein
43 shall be net of refunds, rebates,
721 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 reimbursements, credits, repayments,
2 and/or disallowances (50113).
3 Personal service--regular (50100) ............. 36,078,000
4 Holiday/overtime compensation (50300) .......... 5,000,000
5 Supplies and materials (57000) .................... 30,000
6 Fringe benefits (60000) ....................... 26,500,000
7 --------------
8 Program account subtotal .................. 67,608,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 State Police Seized Assets Account - 22054
13 For services and expenses related to the
14 patrol activities program.
15 Notwithstanding any inconsistent provision
16 of law, the money hereby appropriated may
17 be used for the payment of prior year
18 liabilities (50113).
19 Equipment (56000) ............................. 16,000,000
20 --------------
21 Program account subtotal .................. 16,000,000
22 --------------
23 Special Revenue Funds - Other
24 NYS DOT Highway Safety Program Fund
25 Highway Safety Account - 23001
26 For services and expenses related to the
27 patrol activities program (50113).
28 Personal service--regular (50100) .............. 2,572,000
29 Holiday/overtime compensation (50300) ............ 380,000
30 Supplies and materials (57000) .................... 35,000
31 Travel (54000) ..................................... 2,000
32 Equipment (56000) ................................ 388,000
33 --------------
34 Program account subtotal ................... 3,377,000
35 --------------
36 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,444,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 technical police services program.
722 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 Notwithstanding any provision of law to the
2 contrary, the amounts appropriated herein
3 shall be net of refunds, rebates,
4 reimbursements, credits, repayments,
5 and/or disallowances.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (50116).
16 Personal service--regular (50100) ............. 30,511,000
17 Temporary service (50200) ...................... 1,995,000
18 Holiday/overtime compensation (50300) .......... 2,365,000
19 Supplies and materials (57000) ................ 16,178,000
20 Travel (54000) ................................... 379,000
21 Contractual services (51000) .................. 33,744,000
22 Equipment (56000) .............................. 6,833,000
23 --------------
24 Total amount available ...................... 92,005,000
25 --------------
26 Notwithstanding any provision of law to the
27 contrary, for the purchase of services
28 related to accessing highly secure infor-
29 mation and equipment from the center for
30 internet security (50129).
31 Contractual services (51000) ..................... 200,000
32 --------------
33 Program account subtotal .................. 92,205,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 State Police Account - 25362
38 For services and expenses related to the
39 investigation of illicit activities asso-
40 ciated with the manufacture and distrib-
41 ution of methamphetamine (50110).
42 Nonpersonal service (57050) .................... 2,100,000
43 --------------
44 Total amount available ....................... 2,100,000
45 --------------
723 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to grants
2 under the department of homeland security
3 port security grant program (50133).
4 Nonpersonal service (57050) .................... 1,500,000
5 --------------
6 Total amount available ....................... 1,500,000
7 --------------
8 For services and expenses related to grants
9 under the community oriented policing
10 services anti-heroin task force program
11 (50134).
12 Personal service (50000) ......................... 300,000
13 Nonpersonal service (57050) .................... 4,640,000
14 Fringe benefits (60090) ........................... 60,000
15 --------------
16 Total amount available ....................... 5,000,000
17 --------------
18 For services and expenses related to grants
19 from the bureau of justice assistance
20 (50100).
21 Personal service (50000) .......................... 90,000
22 Nonpersonal service (57050) .................... 1,348,000
23 Fringe benefits (60090) ........................... 60,000
24 Indirect costs (58850) ............................. 3,000
25 --------------
26 Total amount available ....................... 1,501,000
27 --------------
28 Funds herein appropriated may be used to
29 disburse unanticipated federal grants in
30 support of various purposes and programs
31 (50103).
32 Personal service (50000) ....................... 2,500,000
33 Nonpersonal service (57050) .................... 2,500,000
34 Fringe benefits (60090) ........................ 1,500,000
35 Indirect costs (58850) ............................ 38,000
36 --------------
37 Total amount available ....................... 6,538,000
38 --------------
39 Program account subtotal .................. 16,639,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Statewide Public Safety Communications Account - 22123
724 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 technical police services program (50116).
3 Supplies and materials (57000) ................ 14,000,000
4 Contractual services (51000) .................. 10,500,000
5 Equipment (56000) .............................. 1,000,000
6 --------------
7 Program account subtotal .................. 25,500,000
8 --------------
9 Special Revenue Funds - Other
10 State Police Motor Vehicle Law Enforcement and Motor
11 Vehicle Theft and Insurance Fraud Prevention Fund
12 State Police Motor Vehicle Law Enforcement Account -
13 22802
14 For services and expenses related to the
15 technical police services program (50116).
16 Personal service--regular (50100) .............. 4,000,000
17 Supplies and materials (57000) ................. 2,404,000
18 Travel (54000) ..................................... 6,000
19 Contractual services (51000) ................... 2,490,000
20 Equipment (56000) ................................ 200,000
21 --------------
22 Program account subtotal ................... 9,100,000
23 --------------
725 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to combating internet crimes against
7 children (50122).
8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to combating internet crimes against
11 children (50122).
12 Nonpersonal service (57050) ... 483,000 ............... (re. $283,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to combating internet crimes against
15 children (50122).
16 Nonpersonal service (57050) ... 483,000 ............... (re. $134,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to combating internet crimes against
19 children (50122).
20 Nonpersonal service (57050) ... 483,000 ............... (re. $312,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to combating internet crimes against
23 children (50122).
24 Nonpersonal service (57050) ... 483,000 ................ (re. $80,000)
25 PATROL ACTIVITIES PROGRAM
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Motor Carrier Safety Assistance Program Account - 25316
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to commercial vehicle safety
31 enforcement and other activities (50113).
32 Personal service (50000) ... 20,715,000 ............ (re. $15,294,000)
33 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000)
34 Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to commercial vehicle safety
37 enforcement and other activities (50113).
38 Personal service (50000) ... 3,700,000 ................ (re. $264,000)
39 Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000)
40 Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000)
41 Special Revenue Funds - Federal
726 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 State Police Federal Equitable Sharing Agreement - Justice Account -
3 25530
4 By chapter 50, section 1, of the laws of 2017:
5 For moneys to the division of state police for the justice department
6 federal equitable sharing agreement to be used for law enforcement
7 purposes distributed pursuant to a plan prepared by the superinten-
8 dent of the division of state police and approved by the director of
9 the budget.
10 Notwithstanding any provision of law to the contrary, upon approval of
11 the director of the budget, the funding appropriated herein may be
12 suballocated, interchanged, or transferred and may be used for local
13 assistance and for the payment of prior year liabilities (50113).
14 Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Federal Equitable Sharing Agreement - Treasury Account -
18 25529
19 By chapter 50, section 1, of the laws of 2017:
20 For moneys to the division of state police for the treasury department
21 federal equitable sharing agreement to be used for law enforcement
22 purposes distributed pursuant to a plan prepared by the superinten-
23 dent of the division of state police and approved by the director of
24 the budget.
25 Notwithstanding any provision of law to the contrary, upon approval of
26 the director of the budget, the funding appropriated herein may be
27 suballocated, interchanged, or transferred and may be used for local
28 assistance and for the payment of prior year liabilities (50113).
29 Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000)
30 TECHNICAL POLICE SERVICES PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 State Police Account - 25362
34 By chapter 50, section 1, of the laws of 2023:
35 For services and expenses related to the investigation of illicit
36 activities associated with the manufacture and distribution of meth-
37 amphetamine (50110).
38 Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000)
39 For services and expenses related to grants under the department of
40 homeland security port security grant program (50133).
41 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
42 For services and expenses related to grants under the community
43 oriented policing services anti-heroin task force program (50134).
44 Personal service (50000) ... 300,000 .................. (re. $300,000)
45 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
46 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
727 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to grants from the bureau of justice
2 assistance (50100).
3 Personal service (50000) ... 90,000 .................... (re. $90,000)
4 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
5 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 Funds herein appropriated may be used to disburse unanticipated feder-
8 al grants in support of various purposes and programs (50103).
9 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
12 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the investigation of illicit
15 activities associated with the manufacture and distribution of meth-
16 amphetamine (50110).
17 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000)
18 For services and expenses related to grants from the bureau of justice
19 assistance [(50125)] (50100).
20 Personal service (50000) ... 250,000 ................... (re. $71,000)
21 Nonpersonal service (57050) ... 638,000 ............... (re. $588,000)
22 Fringe benefits (60090) ... 108,000 .................... (re. $45,000)
23 Funds herein appropriated may be used to disburse unanticipated feder-
24 al grants in support of various purposes and programs (50103).
25 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000)
27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to the investigation of illicit
30 activities associated with the manufacture and distribution of meth-
31 amphetamine (50110).
32 Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000)
33 For services and expenses related to grants from the national insti-
34 tute of justice (50125).
35 Personal service (50000) ... 250,000 .................. (re. $209,000)
36 Nonpersonal service (57050) ... 638,000 ............... (re. $185,000)
37 Fringe benefits (60090) ... 108,000 .................... (re. $82,000)
38 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs (50103).
41 Personal service (50000) ... 2,500,000 .............. (re. $1,804,000)
42 Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000)
43 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000)
44 By chapter 50, section 1, of the laws of 2020:
45 For services and expenses related to grants from the national insti-
46 tute of justice (50125).
47 Nonpersonal service (57050) ... 638,000 ............... (re. $331,000)
48 Special Revenue Funds - Other
728 12650-10-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Statewide Public Safety Communications Account - 22123
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to the technical police services
5 program (50116).
6 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000)
7 Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000)
8 Equipment (56000) ... 1,000,000 ....................... (re. $975,000)
729 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,991,489,000 0
4 Special Revenue Funds - Federal .... 443,400,000 627,195,000
5 Special Revenue Funds - Other ...... 9,332,808,300 752,077,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,791,997,300 1,379,272,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other provision of law to the contrary, no
27 expenditure shall be made from this appro-
28 priation for any other purpose and it may
29 not be reduced by interchange with any
30 other appropriation made to the state
31 university. This entire appropriation
32 shall be transferred to the miscellaneous
33 -- all state departments and agencies,
34 general state charges program (50963) .... 1,991,489,000
35 --------------
36 Total general fund support ................. 1,991,489,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 443,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Education Fund
730 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 College Work Study Account - 25218
2 For services and expenses, including grants,
3 relating to the federal supplemental
4 educational opportunity grant program
5 (50949) ...................................... 8,000,000
6 For services and expenses related to the
7 federal college work study program (50948) .. 14,000,000
8 --------------
9 Program account subtotal .................. 22,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program (50951) ............................. 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 (50925) ............... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program
35 (50945) .................................... 400,000,000
36 --------------
37 Program account subtotal ................. 400,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Scholarship Account - 25114
42 For services and expenses related to the
731 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 federal scholarship for disadvantaged
2 students program (50950) ..................... 1,300,000
3 --------------
4 Program account subtotal ................... 1,300,000
5 --------------
6 Total special revenue funds - federal ........ 443,400,000
7 --------------
8 SPECIAL REVENUE FUNDS - OTHER
9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 State University Dormitory Income Reimbursable Account -
14 21937
15 For services and expenses of state universi-
16 ty dormitory operations. Of this amount,
17 up to $5,000,000 may be used for the
18 payment of claims subject to self-insured
19 retention pursuant to liability insurance
20 policies held by the dormitory authority
21 of the state of New York arising out of
22 bodily injury or property damage for which
23 the state university of New York, the
24 state of New York, and the dormitory
25 authority of the state of New York might
26 be liable, occurring upon or about any
27 projects covered by agreements between the
28 dormitory authority of the state of New
29 York, state university of New York, or
30 state university construction fund, to be
31 financed from a transfer from the state
32 university dorm income fund (50940) ........ 343,400,000
33 --------------
34 STUDENT LOANS ............................................... 34,000,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Student Loan Fund
38 Student Loan Account - 20955
39 For services and expenses relating to low
40 interest loans made to students under the
41 federal Perkins, nursing student and
42 health profession loan programs. Of this
43 appropriation, authority identified as
732 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 related to federal drawdown will be trans-
2 ferred to the appropriate federal appro-
3 priation upon direction of the state
4 university of New York (50941) .............. 34,000,000
5 --------------
6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
7 SCIENCE CAMPUSES ......................................... 470,906,200
8 --------------
9 Special Revenue Funds - Other
10 State University Income Fund
11 State University Revenue Offset Account - 22655
12 Notwithstanding any other provision of law,
13 for the purpose of subdivision 4 of
14 section 355 of the education law, the
15 separate amounts appropriated herein for
16 doctoral and health science campuses shall
17 be deemed to be amounts appropriated to
18 state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following (50939):
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any provision of law, rule or regulation
47 to the contrary, so much of this appropri-
48 ation as may be needed shall be available
49 for transfer to the department of health,
733 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 medical assistance program, local assist-
2 ance account for the purpose of reimburs-
3 ing the non-federal share of any supple-
4 mental fee payments for professional
5 services provided by physicians, nurse
6 practitioners and physician assistants who
7 are participating in a plan for the
8 management of clinical practice at the
9 state university of New York while acting
10 in their capacity as a participant in such
11 plan, at levels approved by the division
12 of the budget, in accordance with federal
13 law and regulation and subject to federal
14 financial participation .................... 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any provision of law, rule
18 or regulation to the contrary, so much of
19 this appropriation as may be needed shall
20 be available for transfer to the depart-
21 ment of health, medical assistance
22 program, local assistance account for the
23 purpose of reimbursing the non-federal
24 share of any supplemental fee payments for
25 professional services provided by physi-
26 cians, nurse practitioners and physician
27 assistants who are participating in a plan
28 for the management of clinical practice at
29 the state university of New York while
30 acting in their capacity as a participant
31 in such plan, at levels approved by the
32 division of the budget, in accordance with
33 federal law and regulation and subject to
34 federal financial participation ............ 130,726,000
35 For services and expenses of the state
36 university health science center at Brook-
37 lyn. Notwithstanding any provision of law,
38 rule or regulation to the contrary, so
39 much of this appropriation as may be need-
40 ed shall be available for transfer to the
41 department of health, medical assistance
42 program, local assistance account for the
43 purpose of reimbursing the non-federal
44 share of any supplemental fee payments for
45 professional services provided by physi-
46 cians, nurse practitioners and physician
47 assistants who are participating in a plan
48 for the management of clinical practice at
49 the state university of New York while
50 acting in their capacity as a participant
51 in such plan, at levels approved by the
52 division of the budget, in accordance with
734 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 federal law and regulation and subject to
2 federal financial participation ............. 51,601,600
3 For services and expenses of the state
4 university health science center at Syra-
5 cuse. Notwithstanding any provision of
6 law, rule or regulation to the contrary,
7 so much of this appropriation as may be
8 needed shall be available for transfer to
9 the department of health, medical assist-
10 ance program, local assistance account for
11 the purpose of reimbursing the non-federal
12 share of any supplemental fee payments for
13 professional services provided by physi-
14 cians, nurse practitioners and physician
15 assistants who are participating in a plan
16 for the management of clinical practice at
17 the state university of New York while
18 acting in their capacity as a participant
19 in such plan, at levels approved by the
20 division of budget, in accordance with
21 federal law and regulation and subject to
22 federal financial participation ............. 37,959,800
23 For services and expenses of the state
24 university college of environmental
25 science and forestry ........................ 19,979,700
26 For services and expenses of the state
27 university college of optometry ............. 10,008,100
28 --------------
29 STATE UNIVERSITY COLLEGES .................................. 169,320,500
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 Notwithstanding any other provision of law,
35 for the purpose of subdivision 4 of
36 section 355 of the education law, the
37 separate amounts appropriated herein for
38 state university colleges shall be deemed
39 to be amounts appropriated to state-oper-
40 ated institutions and amounts appropriated
41 to individual state-operated institutions
42 shall be deemed to be amounts appropriated
43 for programs or purposes.
44 Provided further, that a portion of the
45 funds appropriated herein shall be used to
46 implement a plan to improve educator
47 effectiveness by:
735 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 (1) increasing admissions requirements for
2 all state university teacher preparation
3 programs; and
4 (2) upgrading the curriculum and require-
5 ments for these programs, which includes
6 increasing opportunities for in-school
7 experience to better prepare aspiring
8 teachers to enter the classroom upon grad-
9 uation.
10 For payment to the state university colleges
11 according to the following (50939):
12 For services and expenses of the state
13 university college at Brockport ............. 15,479,800
14 For services and expenses of the state
15 university college at Buffalo ............... 21,191,300
16 For services and expenses of the state
17 university college at Cortland .............. 12,390,400
18 For services and expenses of the state
19 university empire state college .............. 7,686,500
20 For services and expenses of the state
21 university college at Fredonia .............. 11,580,300
22 For services and expenses of the state
23 university college at Geneseo ............... 10,565,400
24 For services and expenses of the state
25 university college at New Paltz ............. 14,013,600
26 For services and expenses of the state
27 university college at Old Westbury ........... 8,901,900
28 For services and expenses of the state
29 university college at Oneonta ............... 11,357,100
30 For services and expenses of the state
31 university college at Oswego ................ 13,866,000
32 For services and expenses of the state
33 university college at Plattsburgh ........... 10,654,100
34 For services and expenses of the state
35 university college at Potsdam ............... 11,117,200
36 For services and expenses of the state
37 university college at Purchase .............. 12,704,000
38 For services and expenses of the state
39 university maritime college .................. 7,812,900
40 --------------
41 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
42 --------------
43 Special Revenue Funds - Other
44 State University Income Fund
45 State University Revenue Offset Account - 22655
46 Notwithstanding any other provision of law,
47 for the purpose of subdivision 4 of
48 section 355 of the education law, the
49 separate amounts appropriated herein for
736 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 state university colleges of technology
2 and agriculture, shall be deemed to be
3 amounts appropriated to state-operated
4 institutions and amounts appropriated to
5 individual state-operated institutions
6 shall be deemed to be amounts appropriated
7 for programs or purposes.
8 Provided further, that a portion of the
9 funds appropriated herein shall be used to
10 implement a plan to improve educator
11 effectiveness by:
12 (1) increasing admissions requirements for
13 all state university teacher preparation
14 programs; and
15 (2) upgrading the curriculum and require-
16 ments for these programs, which includes
17 increasing opportunities for in-school
18 experience to better prepare aspiring
19 teachers to enter the classroom upon grad-
20 uation.
21 For payment to the state university colleges
22 of technology and agriculture according to
23 the following (50939):
24 For services and expenses of the state
25 university college of technology at Alfred ... 7,325,600
26 For services and expenses of the state
27 university college of technology at Canton ... 5,522,100
28 For services and expenses of the state
29 university college of agriculture and
30 technology at Cobleskill ..................... 6,029,300
31 For services and expenses of the state
32 university college of technology at Delhi .... 5,663,600
33 For services and expenses of the state
34 university college of technology at Farm-
35 ingdale ..................................... 11,108,600
36 For services and expenses of the state
37 university college of agriculture and
38 technology at Morrisville .................... 7,142,100
39 For services and expenses of the state
40 university college of technology at Utica-
41 Rome/state university polytechnic insti-
42 tute ........................................ 11,176,600
43 --------------
44 UNIVERSITY-WIDE PROGRAMS ................................... 199,180,800
45 --------------
46 Special Revenue Funds - Other
47 State University Income Fund
48 State University Revenue Offset Account - 22655
49 STUDENT GRANTS AND LOANS
737 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For empire state diversity honors scholar-
2 ships program subject to a university
3 match of equal amount for granting and
4 administration of honor scholarships
5 (50976) ........................................ 621,900
6 For scholarships to recipients of the Mari-
7 time appointments program at SUNY Maritime
8 (50974) ........................................ 239,600
9 For additional scholarships to recipients of
10 the Maritime appointments program at SUNY
11 Maritime ..................................... 2,000,000
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program (50980) ................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York (50978) ............................. 1,570,700
22 For graduate diversity fellowships (50975) ..... 6,639,300
23 For services and expenses of providing
24 services to students with disabilities
25 (50979) ........................................ 544,100
26 OPPORTUNITY AND DIVERSITY PROGRAMS
27 For services and expenses related to the
28 office of diversity and educational equi-
29 ty, including personnel costs of the state
30 university of New York hispanic leadership
31 institute (50972) .............................. 591,400
32 For services and expenses of the state
33 university of New York hispanic leadership
34 institute (50807) .............................. 350,000
35 For services and expenses of the Native
36 American program (50444) ....................... 215,200
37 For services and expenses of the trustees
38 underrepresented faculty initiative
39 (50988) ........................................ 422,000
40 Educational opportunity programs, for
41 services and expenses to expand opportu-
42 nities in institutions of higher learning
43 for the educationally and economically
44 disadvantaged in accordance with chapter
45 917 of the laws of 1970, for educational
46 opportunity programs on state university
47 campuses, a summer program and educational
48 opportunity programs in state university
49 community colleges (50971) .................. 42,464,400
738 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For additional services and expenses to
2 expand opportunities in institutions of
3 higher learning for the educationally and
4 economically disadvantaged in accordance
5 with chapter 917 of the laws of 1970, for
6 education opportunity programs on state
7 university campuses, a summer program and
8 educational opportunity programs in state
9 university community colleges ................ 1,940,000
10 For services and expenses related to the
11 operation of educational opportunity
12 centers and their outreach programs
13 including, but not limited to, necessary
14 programs, services, and financial assist-
15 ance, for educationally and economically
16 disadvantaged adults, recipients of feder-
17 al temporary assistance to needy families
18 (TANF) and out-of-school youth who have
19 attained the age of 16 years. $6,050,000
20 of this appropriation shall be used for
21 the services and expenses related to the
22 operation of the ATTAIN lab program. For
23 the purpose of this appropriation, the
24 term "economically disadvantaged" shall be
25 defined as set forth in regulations
26 promulgated by the state university
27 (50970) ..................................... 72,639,900
28 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
29 For services and expenses of the empire
30 innovation program (50985) ................... 9,497,400
31 For services and expenses of the strategic
32 partnership for industrial resurgence in
33 accordance with a plan approved by the
34 director of the budget (50990) ............... 1,747,400
35 For services and expenses to promote and
36 coordinate energy reduction projects, to
37 provide an index of the health of New York
38 residents and to match health providers to
39 communities in need (50403) .................... 279,300
40 For services and expenses of the Rockefeller
41 institute, including $62,400 for the
42 Philip Weinberg senior fellowship, $82,000
43 for the statistical yearbook, $329,000 for
44 the center for education pipeline systems
45 change, and $393,000 for operating costs
46 (50410) ...................................... 1,826,200
47 For the college of nanoscale science and
48 engineering (50986) .......................... 1,928,600
49 For services and expenses of the sea grant
50 institute (50447) ............................ 1,000,000
739 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 establishment of the central New York cord
3 blood center at the state university
4 health science center at Syracuse (50999) ...... 205,600
5 For services and expenses related to expand-
6 ing capacity in campus programs for which
7 there is a demonstrated economic develop-
8 ment or public health need (50984) ........... 3,164,300
9 For services and expenses related to the
10 high need program for expansion of nursing
11 programs. A portion of the funds herein
12 appropriated may be transferred to the
13 general fund-local assistance account of
14 the state university of New York to accom-
15 plish the purposes of this appropriation,
16 in accordance with a plan approved by the
17 director of the budget (50983) ............... 1,663,600
18 For additional services and expenses related
19 to the high need program for expansion of
20 nursing programs. A portion of the funds
21 herein appropriated may be transferred to
22 the general fund-local assistance account
23 of the state university of New York to
24 accomplish the purposes of this appropri-
25 ation, in accordance with a plan approved
26 by the director of the budget ................ 1,000,000
27 For services and expenses of the small busi-
28 ness development centers (50991) ............. 2,673,200
29 For services and expenses to provide
30 system-wide support to campuses for inter-
31 national education programs, including
32 study abroad, international exchange and
33 recruiting international students to
34 provide additional revenue for campuses to
35 increase in-state resident enrollment
36 (50404) ...................................... 1,800,000
37 For services and expenses to provide faculty
38 and staff development for state-operated
39 and community colleges (50405) ................. 360,400
40 For expenses for the purpose of providing
41 students access to the benefits of use of
42 computer technology to achieve academic
43 excellence through innovative instruction,
44 including Open SUNY (50401) .................. 1,607,700
45 For services and expenses to improve the
46 educational pipeline, including the Urban
47 Teacher Center in New York City (50402) ........ 435,600
48 For academic equipment replacement (50997) ..... 4,373,200
49 For services and expenses related to the
50 operation of child care centers for the
51 benefit of students at the state operated
740 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 campuses and programs of the state univer-
2 sity of New York, subject to a provision
3 for matching funds of at least 35 percent
4 from non-state sources (50977) ............... 1,567,800
5 For tuition reimbursement for community
6 college employees (50982) ...................... 116,700
7 For teacher education and support, by
8 tuition reimbursement or other expendi-
9 tures in support of the clinical prepara-
10 tion of teachers (50411) ..................... 2,050,000
11 For services and expenses of the university
12 computer center, including the telecommu-
13 nications network and Open SUNY (50989) ...... 4,764,400
14 For services and expenses of the library and
15 educational technology programs, including
16 Open SUNY (50994) ............................ 5,081,600
17 For expenses of university-wide student
18 governance (50987) .............................. 57,100
19 For services and expenses of the library
20 conservation program (50443) ................... 350,000
21 For services and expenses of the adminis-
22 tration of charter schools (50446) ............. 848,600
23 For services and expenses of multimedia
24 services, including the New York Network
25 (50992) ........................................ 118,500
26 For services and expenses of the New York
27 state veterinary college at Cornell
28 (50407) ........................................ 500,000
29 For services and expenses of the staffing
30 and research faculty at the state univer-
31 sity polytechnic institute (50412) ............. 500,000
32 For services and expenses of the center for
33 women in government (50892) .................... 100,000
34 For services and expenses related to
35 increasing access to mental health
36 services (50914) ............................. 1,000,000
37 For additional services and expenses related
38 to increasing access to mental health
39 services ..................................... 1,000,000
40 For services and expenses of the state
41 university of New York institute for lead-
42 ership and diversity and inclusion (50808) ..... 200,000
43 For services and expenses of the university
44 at Buffalo school of law family violence
45 and women's rights clinic (50895) ............... 50,000
46 For services and expenses of the science of
47 reading fundamentals microcredential
48 program at the state university college at
49 New Paltz .................................... 1,000,000
50 For services and expenses of the Empire AI
51 consortium ................................... 2,500,000
741 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses of the Statewide
2 Investment in More Swimming initiative to
3 provide learn-to-swim courses, subsidize
4 lifeguard certification exams, and provide
5 college credit for lifeguard training
6 courses ...................................... 1,978,000
7 For services and expenses of the Empire
8 State Service Corps Program; provided that
9 a portion of these funds herein appropri-
10 ated may be transferred to the general
11 fund - local assistance account of the
12 state university of New York- to make
13 payments to community colleges to accom-
14 plish the purposes of this appropriation ..... 2,750,000
15 For services and expenses of the state
16 weather risk communication center at the
17 state university of New York at Albany ....... 1,500,000
18 For services and expenses of the immigrant
19 integration research and policy institute
20 at the Rockefeller institute ................... 433,000
21 For services and expenses of the Black Lead-
22 ership Institute ............................... 350,000
23 For services of and expenses of the Asian
24 American Native Hawaiian Pacific Islander
25 (AANHPI) Leadership Institute .................. 350,000
26 For additional services and expenses of the
27 state university college of technology at
28 Farmingdale .................................... 250,000
29 For services and expenses of the Benjamin
30 Center at the state university college at
31 New Paltz ...................................... 150,000
32 For services and expenses related to the
33 development and operation of a public
34 interest state law program at the univer-
35 sity at Buffalo school of law .................. 500,000
36 For services and expenses of the Rockefeller
37 institute ("the institute") to conduct a
38 comprehensive study of the foundation aid
39 formula ("the study"). The institute, in
40 consultation with the state education
41 department, the division of the budget,
42 and any other state agencies the institute
43 deems necessary, shall examine, evaluate,
44 and recommend potential modifications to
45 the calculation of foundation aid pursuant
46 to subdivision 4 of section 3602 of the
47 education law. Notwithstanding the
48 requirements of sections 112 and 163 of
49 the state finance law, section 142 of the
50 economic development law, subdivision 5 of
51 section 355 of the education law, or any
52 other law, rule, or regulation to the
742 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 contrary, the institute shall be author-
2 ized to contract with third parties as it
3 deems necessary and appropriate to
4 complete the study. The institute shall
5 gather and consider feedback provided by a
6 broad and diverse range of stakeholders,
7 including but not limited to education
8 organizations, teachers, parents, school
9 administrators, and school boards. The
10 institute shall hold at least three public
11 hearings across the state to gather input
12 from such stakeholders.
13 The results, findings, and recommendations
14 of the study shall be for study purposes
15 only, shall not be considered binding upon
16 the executive or the legislature in any
17 manner, and shall not establish the
18 constitutional minimum cost to provide an
19 opportunity for a sound basic education.
20 The foundation aid formula, as modified by
21 the recommendations of the study, shall
22 achieve the following:
23 (a) be fiscally sustainable for the state,
24 local taxpayers, and school districts; and
25 (b) calculate foundation aid payable for all
26 school districts consistently using only
27 the most recent year or years of available
28 data on pupil counts, student needs,
29 district income and property wealth, and
30 other formula components.
31 The study shall evaluate each current compo-
32 nent of the foundation aid formula and
33 recommend whether to retain, modify, or
34 eliminate the component, and may evaluate
35 and recommend new components to add to the
36 formula. Such evaluation shall consider
37 relevant data and research. The components
38 to be so evaluated shall include but not
39 be limited to the following:
40 (a) the foundation amount of instructional
41 spending per pupil;
42 (b) the additional weightings for pupil
43 needs, such as for free and reduced-price
44 lunch, census poverty, English language
45 learners, sparsity, and pupils with disa-
46 bilities;
47 (c) the adjustment for regional cost differ-
48 ences;
49 (d) the calculation of school districts'
50 relative wealth;
51 (e) the expected minimum local contribution
52 toward the adjusted foundation amount; and
743 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 (f) the pupil counts, such as public enroll-
2 ment and average daily membership.
3 In support of its recommendations, the study
4 shall at a minimum examine the following:
5 (a) New York's overall state and local
6 system of funding public education
7 compared to those of other states, includ-
8 ing but not limited to the methodologies
9 and levels of funding;
10 (b) the extent to which the current calcu-
11 lation of the foundation amount is incon-
12 sistent with current adjustments for pupil
13 needs and regional cost differences and
14 includes costs supported by other non-lo-
15 cal revenues;
16 (c) the additional instructional costs asso-
17 ciated with addressing the needs of
18 certain groups of students, including
19 whether and how to properly weight
20 students belonging to multiple such
21 groups;
22 (d) the extent to which teacher salaries,
23 other professional salaries, the cost of
24 living, and school district spending per
25 pupil vary by region;
26 (e) the formula's adjusted foundation amount
27 compared to school districts' actual
28 spending on the costs intended to be
29 supported by such amount;
30 (f) the formula's expected minimum local
31 contribution compared to school districts'
32 actual local contribution and fiscal
33 capacity, including but not limited to
34 property tax levy, unexpended surplus in
35 excess of the limit established by section
36 1318 of the real property tax law, and
37 other potential offsets;
38 (g) the extent to which school districts'
39 property tax rates vary by districts'
40 relative income; and
41 (h) school districts' overall financial
42 condition, including annual operating
43 deficits or surpluses and accumulated fund
44 balances and reserves.
45 The institute shall submit a report of its
46 findings and recommendations to the gover-
47 nor, the temporary president of the
48 senate, and the speaker of the assembly on
49 or before December 1, 2024 ................... 2,000,000
50 For services and expenses of the University
51 at Buffalo Regional Institute .................. 200,000
52 --------------
744 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 Subtotal - university-wide programs ........ 199,180,800
2 --------------
3 SYSTEM ADMINISTRATION ...................................... 420,504,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state-operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees, a portion of which may
19 be used to support new classroom faculty.
20 Provided further, $4,000,000 of this appro-
21 priation shall be made available for
22 services and expenses of expanding open
23 educational resources at the state univer-
24 sity of New York state-operated and commu-
25 nity colleges targeting high-enrollment
26 courses including general education cours-
27 es with the highest cost-savings potential
28 for students.
29 Provided further, that a portion of the
30 amounts appropriated herein shall be used
31 to support regional state university of
32 New York community college councils to
33 align the operations of community colleges
34 outside of the city of New York within
35 regions as defined in consultation with
36 the chancellor; provided further, that
37 members of the councils shall be appointed
38 by the chancellor of the state university
39 of New York and the chair of each council
40 shall be one of the constituent community
41 college presidents, or his or her desig-
42 nee; provided further, under the oversight
43 of the chancellor and subject to the
44 approval of the board of trustees, each
45 council shall develop a plan that (i) sets
46 program development, enrollment, and
47 transfer goals on a regional basis; (ii)
48 coordinates education and training program
49 offerings within each defined region; and
745 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 (iii) establishes goals to improve student
2 outcomes. Provided further, that when
3 coordinating education and training offer-
4 ings, community colleges shall ensure that
5 the needs of the residents of the local
6 community and host county are met by such
7 local community college and the needs of
8 the residents of such community and county
9 remain the community colleges' primary
10 concern (50930) ............................. 35,804,300
11 For services and expenses of state-operated
12 campuses to be distributed as general fund
13 operating support pursuant to subparagraph
14 (4-b) of paragraph h of subdivision 2 of
15 section 355 of the education law (50897) .... 54,700,000
16 For services and expenses of new full-time
17 faculty at state-operated campuses and
18 community colleges; provided that a
19 portion of the funds herein appropriated
20 may be transferred to the general fund-lo-
21 cal assistance account of the state
22 university of New York to accomplish the
23 purposes of this appropriation and to make
24 payments to community colleges for new
25 full-time faculty; provided, further, that
26 a portion of this appropriation may be
27 transferred to the miscellaneous - all
28 state departments and agencies, general
29 state charges program, for payment of
30 employee fringe benefits associated with
31 such new full-time faculty (50898) .......... 53,000,000
32 For additional operating assistance at
33 state-operated campuses and statutory and
34 contract colleges; provided that such
35 funds shall be allocated pursuant to a
36 plan approved by the director of the budg-
37 et (50852) ................................. 217,000,000
38 For further additional operating assistance
39 at state-operated campuses and statutory
40 and contract colleges; provided that such
41 funds shall be allocated pursuant to a
42 plan approved by the director of the budg-
43 et .......................................... 60,000,000
44 --------------
45 Total of state-operated institutions general
46 operating schedule ....................... 1,313,879,700
47 --------------
48 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
49 --------------
50 Special Revenue Funds - Other
746 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 State University Income Fund
2 State University Revenue Offset Account - 22655
3 For services and expenses of state universi-
4 ty operations supported in whole or in
5 part by tuition. Notwithstanding section
6 23 of the public lands law, expenditures
7 from this appropriation may include the
8 proceeds deposited from the sale of
9 surplus state university property (50939). 1,922,663,800
10 --------------
11 Total gross operating - state-operated
12 institutions support ..................... 3,236,543,500
13 --------------
14 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
15 --------------
16 Special Revenue Funds - Other
17 State University Income Fund
18 State University Revenue Offset Account - 22655
19 For payment to the statutory or contract
20 colleges, as defined by subdivision 3 of
21 section 350 of the education law.
22 Notwithstanding any provision of law to the
23 contrary, the separate amounts appropri-
24 ated herein for the statutory and contract
25 colleges may not be decreased by transfer
26 or interchange with appropriations made
27 for doctoral and health science campuses,
28 state university colleges, state universi-
29 ty colleges of technology and agriculture
30 or system administration.
31 For services and expenses of the New York
32 state college of Ceramics - Alfred Univer-
33 sity (50939) ................................. 8,088,100
34 For services and expenses of the New York
35 state statutory colleges - Cornell univer-
36 sity (50962) ................................ 78,913,000
37 For services and expenses to support
38 research conducted at the New York state
39 veterinary college at Cornell into canine
40 diseases affecting humans and animals
41 (50961) ........................................ 138,000
42 For Cornell land scrip (50960) .................... 35,000
43 For services and expenses related to
44 programs that support Cornell university's
45 federal land grant mission (50959) .......... 42,145,700
46 --------------
747 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 Amount available - New York statutory
2 colleges - Cornell University ............ 121,231,700
3 --------------
4 Total of statutory and contract colleges
5 support .................................... 129,319,800
6 --------------
7 Total gross operating - state-operated
8 institutions and statutory and contract
9 college support .......................... 3,365,863,300
10 --------------
11 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
12 --------------
13 Special Revenue Funds - Other
14 State University Income Fund
15 State University General Income Reimbursable Account -
16 22653
17 For services and expenses of activities
18 supported in whole or in part by user fees
19 and other charges (50938) .................. 837,800,000
20 --------------
21 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000
22 --------------
23 Special Revenue Funds - Other
24 State University Income Fund
25 State University Hospitals Income Reimbursable Account -
26 22656
27 For services and expenses of the state
28 university of New York hospitals at Stony
29 Brook, Brooklyn, and Syracuse, including
30 fringe benefits and other operational
31 expenses (50934) ......................... 4,324,300,000
32 For additional services and expenses of the
33 state university of New York hospital at
34 Brooklyn, including fringe benefits and
35 other operational expenses, pursuant to a
36 plan approved by the director of the budg-
37 et, provided that pursuant to such plan, a
38 portion of this appropriation may be
39 transferred to the state university income
40 fund, state university general revenue
41 offset account (22655) for additional
42 services and expenses of the state univer-
43 sity health science center at Brooklyn ..... 100,000,000
44 --------------
748 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 Program account subtotal ............... 4,424,300,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University-wide Hospital Reimbursable Account -
6 22658
7 For services and expenses of hospital activ-
8 ities supported in whole or in part by
9 user fees and other charges (50934) ........ 100,000,000
10 --------------
11 Program account subtotal ................. 100,000,000
12 --------------
13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,545,000
14 --------------
15 Special Revenue Funds - Other
16 State University Income Fund
17 Long Island Veterans' Home Account - 22652
18 For services and expenses related to opera-
19 tion of the Long Island veterans' home
20 (50933) ..................................... 60,380,000
21 For services and expenses of the Long Island
22 Veterans' home for the hiring and retain-
23 ing nurses at state homes program .............. 165,000
24 --------------
25 SUNY STABILIZATION .......................................... 15,000,000
26 --------------
27 Special Revenue Funds - Other
28 State University Income Fund
29 SUNY Stabilization Account - 22657
30 For services and expenses at various campus-
31 es (50928) .................................. 15,000,000
32 --------------
33 TUITION REIMBURSABLE ....................................... 151,900,000
34 --------------
35 Special Revenue Funds - Other
36 State University Income Fund
37 SUNY Tuition Reimbursable Account - 22659
38 For services and expenses of activities
39 supported in whole or in part by tuition
40 and related academic fees. This appropri-
41 ation shall be available for expenditure
749 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 upon approval by the director of the budg-
2 et of an annual plan submitted by the
3 university to the director of the budget
4 and the chairs of the senate finance
5 committee and the assembly ways and means
6 committee on or before October 15, 2024
7 (50931) .................................... 151,900,000
8 --------------
9 Total special revenue funds - other ........ 9,332,808,300
10 --------------
11 INTERNAL SERVICE FUNDS
12 BANKING SERVICES ............................................ 24,300,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Banking Services Account - 55057
17 For services and expenses in connection with
18 the purchase of banking services (50932) .... 24,300,000
19 --------------
20 Total internal service funds .................. 24,300,000
21 --------------
750 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $5,150,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $11,792,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ........................................... (re. $873,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $2,750,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 8,000,000 ........................................... (re. $666,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 14,000,000 .................... (re. $2,024,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 8,000,000 ........................................... (re. $792,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 14,000,000 .................... (re. $2,353,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 8,000,000 ........................................... (re. $960,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 14,000,000 .................... (re. $2,229,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
751 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY HEERF Program Account
20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
21 section 1, of the laws of 2022:
22 For administration of federal grants related to the higher education
23 emergency relief fund program as authorized pursuant to various
24 federal laws including, but not limited to, the coronavirus aid,
25 relief, and economic security (CARES) act, the coronavirus response
26 and relief supplemental appropriation act of 2021, and the American
27 rescue plan act of 2021. Funds appropriated herein may be trans-
28 ferred or suballocated to any state department, agency, or public
29 authority (80548) ... 521,200,000 ................... (re. $478,000)
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses, including grants, related to the federal
35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses, including grants, related to the federal
38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses, including grants, related to the federal
41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
752 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses, including grants, related to the federal
3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses, including grants, related to the federal
6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Scholarship Account - 25114
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program (50950) .............................
13 750,000 ............................................. (re. $684,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the federal scholarship for
16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the federal scholarship for
19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
20 UNIVERSITY-WIDE PROGRAMS
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
25 section 1, of the laws of 2023:
26 For services and expenses related to the establishment of child care
27 centers at additional campuses and/or the expansion of existing
28 on-campus child care centers to serve additional children (50891)
29 ... 5,400,000 ..................................... (re. $4,353,000)
30 SYSTEM ADMINISTRATION
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 By chapter 50, section 1, of the laws of 2023:
35 For nonrecurring investments in transformational initiatives at state-
36 operated campuses, statutory and contract colleges, and community
37 colleges, including but not limited to investments to support inno-
38 vation, help meet the workforce needs of the future, enhance student
39 support services, improve academic programs, increase enrollment,
40 and modernize campus operations; provided that such funds shall be
41 allocated pursuant to a plan approved by the director of the budget;
753 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 provided further that a portion of the funds herein appropriated may
2 be transferred to the general fund-local assistance account of the
3 state university of New York to make payments to community colleges
4 to accomplish the purposes of this appropriation (50905) ...........
5 75,000,000 ....................................... (re. $42,270,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For nonrecurring strategic investments in state-operated campuses,
8 statutory and contract colleges, state university of New York hospi-
9 tals and community colleges, including but not limited to invest-
10 ments to improve academic programs, increase enrollment, enhance
11 student support services and modernize campus or hospital oper-
12 ations; provided that such funds shall be allocated pursuant to a
13 plan approved by the director of the budget; provided further that a
14 portion of the funds herein appropriated may be transferred to the
15 general fund-local assistance account of the state university of New
16 York to make payments to community colleges to accomplish the
17 purposes of such approved plan (50905) .............................
18 60,000,000 ....................................... (re. $24,524,000)
19 GENERAL INCOME REIMBURSABLE
20 Special Revenue Funds - Other
21 State University Income Fund
22 State University General Income Reimbursable Account - 22653
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses of activities supported in whole or in part
25 by user fees and other charges (50938) .............................
26 837,800,000 ..................................... (re. $680,930,000)
754 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $5,150,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $11,792,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ........................................... (re. $873,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $2,750,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 8,000,000 ........................................... (re. $666,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 14,000,000 .................... (re. $2,024,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 8,000,000 ........................................... (re. $792,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 14,000,000 .................... (re. $2,353,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 8,000,000 ........................................... (re. $960,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 14,000,000 .................... (re. $2,229,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
755 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY HEERF Program Account
20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
21 section 1, of the laws of 2022:
22 For administration of federal grants related to the higher education
23 emergency relief fund program as authorized pursuant to various
24 federal laws including, but not limited to, the coronavirus aid,
25 relief, and economic security (CARES) act, the coronavirus response
26 and relief supplemental appropriation act of 2021, and the American
27 rescue plan act of 2021. Funds appropriated herein may be trans-
28 ferred or suballocated to any state department, agency, or public
29 authority (80548) ... 521,200,000 ................... (re. $478,000)
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses, including grants, related to the federal
35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses, including grants, related to the federal
38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses, including grants, related to the federal
41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
756 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses, including grants, related to the federal
3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses, including grants, related to the federal
6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Scholarship Account - 25114
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program (50950) .............................
13 750,000 ............................................. (re. $684,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the federal scholarship for
16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the federal scholarship for
19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
20 UNIVERSITY-WIDE PROGRAMS
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
25 section 1, of the laws of 2023:
26 For services and expenses related to the establishment of child care
27 centers at additional campuses and/or the expansion of existing
28 on-campus child care centers to serve additional children (50891)
29 ... 5,400,000 ..................................... (re. $4,353,000)
30 SYSTEM ADMINISTRATION
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 By chapter 50, section 1, of the laws of 2023:
35 For nonrecurring investments in transformational initiatives at state-
36 operated campuses, statutory and contract colleges, and community
37 colleges, including but not limited to investments to support inno-
38 vation, help meet the workforce needs of the future, enhance student
39 support services, improve academic programs, increase enrollment,
40 and modernize campus operations; provided that such funds shall be
41 allocated pursuant to a plan approved by the director of the budget;
757 12650-10-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 provided further that a portion of the funds herein appropriated may
2 be transferred to the general fund-local assistance account of the
3 state university of New York to make payments to community colleges
4 to accomplish the purposes of this appropriation (50905) ...........
5 75,000,000 ....................................... (re. $42,270,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For nonrecurring strategic investments in state-operated campuses,
8 statutory and contract colleges, state university of New York hospi-
9 tals and community colleges, including but not limited to invest-
10 ments to improve academic programs, increase enrollment, enhance
11 student support services and modernize campus or hospital oper-
12 ations; provided that such funds shall be allocated pursuant to a
13 plan approved by the director of the budget; provided further that a
14 portion of the funds herein appropriated may be transferred to the
15 general fund-local assistance account of the state university of New
16 York to make payments to community colleges to accomplish the
17 purposes of such approved plan (50905) .............................
18 60,000,000 ....................................... (re. $24,524,000)
19 GENERAL INCOME REIMBURSABLE
20 Special Revenue Funds - Other
21 State University Income Fund
22 State University General Income Reimbursable Account - 22653
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses of activities supported in whole or in part
25 by user fees and other charges (50938) .............................
26 837,800,000 ..................................... (re. $680,930,000)
758 12650-10-4
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 32,009,000 0
4 ---------------- ----------------
5 All Funds ........................ 32,009,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller (13001).
26 Personal service--regular (50100) ............. 14,845,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............. 66,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 16,591,000
32 Equipment (56000) ................................. 87,000
33 --------------
759 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Notwithstanding any provision of law to the contrary, for
2 payment according to the following schedule, net of
3 refunds, rebates, reimbursements, credits, repayments,
4 and/or disallowances:
5 APPROPRIATIONS REAPPROPRIATIONS
6 General Fund ....................... 310,263,000 0
7 Special Revenue Funds - Other ...... 109,817,000 81,176,000
8 Internal Service Funds ............. 79,050,300 26,361,200
9 ---------------- ----------------
10 All Funds ........................ 499,130,300 107,537,200
11 ================ ================
12 SCHEDULE
13 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 administration and operations program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (51322).
29 Personal service--regular (50100) ............. 37,169,000
30 Temporary service (50200) ........................ 142,000
31 Holiday/overtime compensation (50300) ............. 60,000
32 Supplies and materials (57000) ................. 3,018,000
33 Travel (54000) ................................... 134,000
34 Contractual services (51000) .................. 16,243,000
35 Equipment (56000) ................................ 891,000
36 --------------
37 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 conciliation and mediation program.
760 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (51311).
11 Personal service--regular (50100) .............. 3,029,000
12 Temporary service (50200) ......................... 50,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) .................... 18,000
15 Travel (54000) .................................... 91,000
16 Contractual services (51000) ...................... 14,000
17 Equipment (56000) .................................. 5,000
18 --------------
19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the New
24 York state is open for business program
25 (51320).
26 Personal service--regular (50100) ................ 258,000
27 --------------
28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000
29 --------------
30 Special Revenue Funds - Other
31 Dedicated Miscellaneous Special Revenue Account
32 New York State Secure Choice Administrative Account -
33 23806
34 For services and expenses related to the
35 administration of the New York state
36 secure choice savings program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2024-25 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
761 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (51324).
3 Personal service--regular (50100) ................ 365,000
4 Temporary service (50200) ......................... 40,000
5 Holiday/overtime compensation (50300) .............. 5,000
6 Supplies and materials (57000) ................... 240,000
7 Travel (54000) .................................... 16,000
8 Contractual services (51000) ................... 2,000,000
9 Equipment (56000) ................................ 107,000
10 Fringe benefits (60000) .......................... 240,000
11 Indirect costs (58800) ............................ 11,000
12 --------------
13 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
14 REAL PROPERTY TAX PROGRAM ................................ 430,330,300
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 revenue analysis, collection, enforcement,
20 processing, and real property tax program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (51313).
31 Personal service--regular (50100) ............ 231,612,000
32 Temporary service (50200) ...................... 1,247,000
33 Holiday/overtime compensation (50300) .......... 3,190,000
34 Supplies and materials (57000) ................... 454,000
35 Travel (54000) ................................. 4,708,000
36 Contractual services (51000) ................... 7,382,000
37 Equipment (56000) ................................ 538,000
38 --------------
39 Program account subtotal ................. 249,131,000
40 --------------
41 Special Revenue Funds - Other
42 Dedicated Miscellaneous Special Revenue Account
43 Highway Use Tax Administration Account - 23801
44 For services and expenses related to the
45 administration of the highway use tax.
762 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (51313).
11 Personal service--regular (50100) ................ 187,000
12 Supplies and materials (57000) ..................... 2,000
13 Contractual services (51000) ..................... 200,000
14 Fringe benefits (60000) .......................... 123,000
15 Indirect costs (58800) ............................. 6,000
16 --------------
17 Program account subtotal ..................... 518,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes (51313).
26 Personal service--regular (50100) .............. 2,492,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,640,000
32 Indirect costs (58800) ............................ 68,000
33 --------------
34 Program account subtotal ................... 4,450,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
763 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (51313).
7 Supplies and materials (57000) ................... 400,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 200,000
10 Equipment (56000) ................................ 350,000
11 --------------
12 Program account subtotal ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Equitable Sharing-DTF Justice Account - 22217
17 For moneys to the department of taxation and
18 finance for the justice department federal
19 equitable sharing agreement to be used for
20 law enforcement purposes (51313).
21 Supplies and materials (57000) ................... 200,000
22 Contractual services (51000) ..................... 350,000
23 Equipment (56000) ................................ 200,000
24 --------------
25 Program account subtotal ..................... 750,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Equitable Sharing-DTF Treasury Account - 22218
30 For moneys to the department of taxation and
31 finance for the treasury department feder-
32 al equitable sharing agreement to be used
33 for law enforcement purposes (51313).
34 Supplies and materials (57000) ................... 200,000
35 Contractual services (51000) ..................... 350,000
36 Equipment (56000) ................................ 200,000
37 --------------
38 Program account subtotal ..................... 750,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Industrial and Utility Service Account - 22004
764 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 preparation of appraisals on special fran-
3 chises, unit of production values of oil
4 and gas rights and assessment ceilings on
5 railroad properties.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (51313).
16 Personal service--regular (50100) .............. 1,902,000
17 Temporary service (50200) ......................... 40,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) ..................... 2,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ...................... 93,000
22 Fringe benefits (60000) ........................ 1,251,000
23 Indirect costs (58800) ............................ 52,000
24 --------------
25 Program account subtotal ................... 3,355,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Local Services Account - 22078
30 For services and expenses related to the
31 revenue analysis, collection, enforcement,
32 processing, and real property tax program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (51313).
43 Personal service--regular (50100) ................ 734,000
44 Temporary service (50200) .......................... 5,000
45 Holiday/overtime compensation (50300) .............. 5,000
46 Supplies and materials (57000) ..................... 1,000
47 Travel (54000) ..................................... 1,000
48 Contractual services (51000) ...................... 48,000
765 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 483,000
2 Indirect costs (58800) ............................ 20,000
3 --------------
4 Program account subtotal ................... 1,297,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 New York City Assessment Account - 22062
9 For services and expenses related to the
10 administration, collection, and distrib-
11 ution of the New York city personal income
12 taxes.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (51313).
23 Personal service--regular (50100) ............. 36,633,000
24 Temporary service (50200) ...................... 1,315,000
25 Supplies and materials (57000) ................. 2,553,000
26 Travel (54000) ................................. 2,000,000
27 Contractual services (51000) .................. 18,000,000
28 Equipment (56000) .............................. 2,000,000
29 Fringe benefits (60000) ....................... 24,108,000
30 Indirect costs (58800) ......................... 1,420,000
31 --------------
32 Program account subtotal .................. 88,029,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Tax Revenue Arrearage Account - 22168
37 For services and expenses related to the
38 administration and collection of outstand-
39 ing tax liabilities through the use of
40 contractual services.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
766 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (51313).
4 Contractual services (51000) ................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses in connection with
12 the purchase of banking services, as well
13 as for tax return processing and process-
14 ing support within the department of taxa-
15 tion and finance.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (51313).
26 Personal service--regular (50100) .............. 3,090,000
27 Supplies and materials (57000) ................. 2,000,000
28 Travel (54000) .................................... 25,700
29 Contractual services (51000) .................. 18,180,000
30 Equipment (56000) ................................ 200,000
31 Fringe benefits (60000) ........................ 2,034,000
32 Indirect costs (58800) ........................... 100,000
33 --------------
34 Program account subtotal .................. 25,629,700
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Tax Contact Center Account - 55073
39 For payments related to the planning, devel-
40 opment and establishment of a new state-
41 wide contact center within the department
42 of taxation and finance, the office of
43 children and family services and the
44 department of labor on behalf of customer
45 state agencies.
46 Notwithstanding any other provision of law
47 to the contrary, for the purpose of plan-
767 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 ning, developing and/or implementing the
2 consolidation of administration, business
3 services, procurement, information tech-
4 nology and/or other functions shared among
5 agencies to improve the efficiency and
6 effectiveness of government operations,
7 the amounts appropriated herein may be (i)
8 interchanged without limit, (ii) trans-
9 ferred between any other state operations
10 appropriations within this agency or to
11 any other state operations appropriations
12 of any state department, agency or public
13 authority, and/or (iii) suballocated to
14 any state department, agency or public
15 authority with the approval of the direc-
16 tor of the budget who shall file such
17 approval with the department of audit and
18 control and copies thereof with the chair-
19 man of the senate finance committee and
20 the chairman of the assembly ways and
21 means committee (51313).
22 Personal service--regular (50100) ............. 31,227,000
23 Contractual services (51000) ..................... 789,600
24 Fringe benefits (60000) ....................... 20,551,000
25 Indirect costs (58800) ........................... 853,000
26 --------------
27 Program account subtotal .................. 53,420,600
28 --------------
29 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Investment Services Account - 22034
34 For services and expenses relating to the
35 performance of certain fiduciary responsi-
36 bilities on behalf of certain agencies,
37 public benefit corporations and public
38 authorities.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (51317).
768 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,101,000
2 Temporary service (50200) ......................... 17,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 130,000
5 Travel (54000) .................................... 10,000
6 Contractual services (51000) ..................... 940,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 1,383,000
9 Indirect costs (58800) ............................ 58,000
10 --------------
769 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
2 TAX PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Equitable Sharing Agreement - Justice Account - 25406
6 By chapter 50, section 1, of the laws of 2018:
7 For moneys to the department of taxation and finance for the justice
8 department federal equitable sharing agreement to be used for law
9 enforcement purposes (51313).
10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Equitable Sharing Agreement - Treasury Account - 25524
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the department of taxation and finance for the treasury
16 department federal equitable sharing agreement to be used for law
17 enforcement purposes (51313).
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 New York City Assessment Account - 22062
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the administration, collection,
24 and distribution of the New York city personal income taxes.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2023-24 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (51313).
31 Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000)
32 Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000)
33 Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000)
34 Travel (54000) ... 2,000,000 ........................ (re. $2,000,000)
35 Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000)
36 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
37 Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000)
38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 By chapter 50, section 1, of the laws of 2023:
770 12650-10-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses in connection with the purchase of banking
2 services, as well as for tax return processing and processing
3 support within the department of taxation and finance.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2023-24 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (51313).
10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
11 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000)
12 Travel (54000) ... 25,700 .............................. (re. $25,700)
13 Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000)
14 Equipment (56000) ... 200,000 ......................... (re. $200,000)
15 Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
16 Indirect costs (58800) ... 99,900 ...................... (re. $99,900)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses in connection with the purchase of banking
19 services, as well as for tax return processing and processing
20 support within the department of taxation and finance.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2022-23 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (51313).
27 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
28 Travel (54000) ... 25,700 .............................. (re. $23,200)
29 Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000)
30 Equipment (56000) ... 200,000 ......................... (re. $200,000)
771 12650-10-4
DIVISION OF TAX APPEALS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,048,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,048,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,048,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program (81001).
14 Personal service--regular (50100) .............. 3,583,000
15 Temporary service (50200) ......................... 73,000
16 Supplies and materials (57000) ................... 101,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) ..................... 257,000
19 Equipment (56000) .................................. 2,000
20 --------------
772 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 442,137,000 544,483,000
4 Special Revenue Funds - Federal .... 40,991,000 204,011,000
5 Special Revenue Funds - Other ...... 17,766,000 26,835,000
6 ---------------- ----------------
7 All Funds ........................ 500,894,000 775,329,000
8 ================ ================
9 SCHEDULE
10 BUS SAFETY PROGRAM ........................................... 8,680,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the bus safety
15 program (54211).
16 Personal service--regular (50100) .............. 7,032,000
17 Holiday/overtime compensation (50300) ............ 934,000
18 Supplies and materials (57000) .................... 30,000
19 Travel (54000) ................................... 498,000
20 Contractual services (51000) ...................... 78,000
21 Equipment (56000) ................................ 108,000
22 --------------
23 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the motor
28 carrier safety program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (54213).
39 Personal service--regular (50100) .............. 4,809,000
40 Holiday/overtime compensation (50300) ............ 228,000
41 Supplies and materials (57000) .................... 94,000
773 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Travel (54000) ................................... 120,000
2 Contractual services (51000) ................... 3,015,000
3 Equipment (56000) ................................. 18,000
4 --------------
5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
10 For services and expenses related to the
11 office of passenger and freight transpor-
12 tation (54292).
13 Nonpersonal service (57050) .................... 1,378,000
14 --------------
15 Program account subtotal ................... 1,378,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 FTA Program Management Account - 25446
20 For services and expenses related to the
21 office of passenger and freight transpor-
22 tation (54292).
23 Personal service (50000) ....................... 3,249,000
24 Nonpersonal service (57050) .................... 5,294,000
25 Fringe benefits (60090) ........................ 2,061,000
26 Indirect costs (58850) ........................... 164,000
27 --------------
28 Program account subtotal .................. 10,768,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 For services and expenses related to the
34 office of passenger and freight transpor-
35 tation (54292).
36 Personal service (50000) ...................... 13,664,000
37 Nonpersonal service (57050) .................... 5,825,000
38 Fringe benefits (60090) ........................ 8,668,000
39 Indirect costs (58850) ........................... 688,000
40 --------------
41 Program account subtotal .................. 28,845,000
42 --------------
774 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account - 21452
4 For the expenses of the department of trans-
5 portation, including liabilities incurred
6 prior to April 1, 2024, relating to the
7 implementation and administration of the
8 heavy duty vehicle emissions inspection
9 program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (54292).
20 Personal service--regular (50100) ................ 518,000
21 Holiday/overtime compensation (50300) ............ 158,000
22 Supplies and materials (57000) ................... 217,000
23 Travel (54000) .................................... 54,000
24 Contractual services (51000) ...................... 64,000
25 Equipment (56000) ................................. 72,000
26 Fringe benefits (60000) .......................... 445,000
27 Indirect costs (58800) ............................ 22,000
28 --------------
29 Program account subtotal ................... 1,550,000
30 --------------
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance
34 Account - 21402
35 For services and expenses related to the
36 administration of the mass transportation
37 operating assistance program including bus
38 inspections primarily within the metropol-
39 itan commuter transportation district.
40 Provided, however, notwithstanding any
41 other provision of law, $100,000 of this
42 appropriation shall be made available for
43 contractual services for the purpose of
44 auditing and examining the accounts,
45 books, records, documents, and papers of
46 transportation operators receiving mass
47 transportation operating assistance
48 payments serving primarily within the
775 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 metropolitan commuter transportation
2 district when the commissioner of trans-
3 portation deems such audits necessary.
4 Such contracts may also include, but not be
5 limited to, recommendations to achieve
6 economies and efficiencies in the state
7 transportation operating assistance
8 program (54292).
9 Personal service--regular (50100) .............. 2,857,000
10 Holiday/overtime compensation (50300) ............ 411,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) ................................... 204,000
13 Contractual services (51000) ..................... 211,000
14 Equipment (56000) ................................. 44,000
15 Fringe benefits (60000) ........................ 2,151,000
16 Indirect costs (58800) ........................... 102,000
17 --------------
18 Program account subtotal ................... 6,012,000
19 --------------
20 Special Revenue Funds - Other
21 Mass Transportation Operating Assistance Fund
22 Public Transportation Systems Operating Assistance
23 Account - 21401
24 For services and expenses related to the
25 administration of the mass transportation
26 operating assistance program including bus
27 inspections primarily outside of the
28 metropolitan commuter transportation
29 district. Provided, however, notwithstand-
30 ing any other provision of law, $100,000
31 of this appropriation shall be made avail-
32 able for contractual services for the
33 purpose of auditing and examining the
34 accounts, books, records, documents, and
35 papers of transportation operators receiv-
36 ing mass transportation operating assist-
37 ance payments serving primarily outside of
38 the metropolitan commuter transportation
39 district when the commissioner of trans-
40 portation deems such audits necessary.
41 Such contracts may also include, but not be
42 limited to, recommendations to achieve
43 economies and efficiencies in the state
44 transportation operating assistance
45 program (54292).
46 Personal service--regular (50100) ................ 797,000
47 Holiday/overtime compensation (50300) ............. 18,000
48 Supplies and materials (57000) ..................... 6,000
776 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 12,000
2 Contractual services (51000) ..................... 210,000
3 Equipment (56000) .................................. 6,000
4 Fringe benefits (60000) .......................... 537,000
5 Indirect costs (58800) ............................ 26,000
6 --------------
7 Program account subtotal ................... 1,612,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Aviation Account - 22165
12 For payment of expenses related to operation
13 of Stewart and Republic airports (54292).
14 Personal service--regular (50100) ................ 160,000
15 Travel (54000) .................................... 11,000
16 Contractual services (51000) ................... 5,100,000
17 Fringe benefits (60000) .......................... 106,000
18 Indirect costs (58800) ............................. 5,000
19 --------------
20 Program account subtotal ................... 5,382,000
21 --------------
22 OPERATIONS PROGRAM ......................................... 426,631,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For the payment of costs of snow and ice
27 control on state highways and preventive
28 maintenance on state roads and bridges as
29 defined in paragraph (a) of subdivision 1
30 of section 10-d of the highway law.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2024-25 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (54291).
41 Personal service--regular (50100) ............ 156,742,000
42 Temporary service (50200) ...................... 4,926,000
43 Holiday/overtime compensation (50300) ......... 41,753,000
44 Supplies and materials (57000) ............... 151,965,000
45 Travel (54000) ................................... 112,000
777 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Contractual services (51000) .................. 67,323,000
2 Equipment (56000) ................................ 600,000
3 --------------
4 Program account subtotal ................. 423,421,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Highway Construction and Maintenance Safety Education
9 Account - 22089
10 For services and expenses related to the
11 operations program (54291).
12 Supplies and materials (57000) ..................... 1,000
13 Contractual services (51000) ..................... 208,000
14 Equipment (56000) .................................. 1,000
15 --------------
16 Program account subtotal ..................... 210,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Transportation Surplus Property Account - 21933
21 For services and expenses related to the
22 operations program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (54291).
33 Supplies and materials (57000) ................. 1,000,000
34 Contractual services (51000) ................... 1,000,000
35 Equipment (56000) .............................. 1,000,000
36 --------------
37 Program account subtotal ................... 3,000,000
38 --------------
39 RAIL SAFETY PROGRAM .......................................... 1,752,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
778 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 For services and expenses of the rail safety
2 program (54215).
3 Personal service--regular (50100) .............. 1,467,000
4 Holiday/overtime compensation (50300) ............. 92,000
5 Supplies and materials (57000) .................... 33,000
6 Travel (54000) ................................... 136,000
7 Contractual services (51000) ...................... 11,000
8 Equipment (56000) ................................. 13,000
9 --------------
779 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000)
7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000)
8 Supplies and materials (57000) ... 30,000 .............. (re. $26,000)
9 Travel (54000) ... 498,000 ............................ (re. $363,000)
10 Contractual services (51000) ... 78,000 ................ (re. $70,000)
11 Equipment (56000) ... 108,000 .......................... (re. $95,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the bus safety program (54211).
14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
16 Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
17 Travel (54000) ... 498,000 ............................ (re. $191,000)
18 Contractual services (51000) ... 78,000 ................. (re. $3,000)
19 Equipment (56000) ... 108,000 .......................... (re. $47,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses of the bus safety program (54211).
22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000)
23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
24 Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
25 Travel (54000) ... 498,000 ............................ (re. $305,000)
26 Contractual services (51000) ... 78,000 ................ (re. $41,000)
27 Equipment (56000) ... 108,000 .......................... (re. $74,000)
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses of the bus safety program (54211).
30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
31 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
32 Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
33 Travel (54000) ... 498,000 ............................ (re. $320,000)
34 Contractual services (51000) ... 78,000 ................ (re. $67,000)
35 Equipment (56000) ... 108,000 .......................... (re. $69,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses of the bus safety program (54211).
38 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
39 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
40 Travel (54000) ... 498,000 ............................ (re. $263,000)
41 Contractual services (51000) ... 78,000 ................ (re. $16,000)
42 Equipment (56000) ... 108,000 .......................... (re. $20,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of the bus safety program (54211).
45 Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)
780 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000)
2 Travel (54000) ... 415,000 ............................ (re. $139,000)
3 Contractual services (51000) ... 65,000 ................. (re. $3,000)
4 MOTOR CARRIER SAFETY PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses of the motor carrier safety program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (54213).
15 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000)
16 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
17 Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
18 Travel (54000) ... 120,000 ............................ (re. $113,000)
19 Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000)
20 Equipment (56000) ... 18,000 ........................... (re. $18,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of the motor carrier safety program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2022-23 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (54213).
29 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
30 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
31 Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
32 Travel (54000) ... 120,000 ............................. (re. $98,000)
33 Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000)
34 Equipment (56000) ... 18,000 ........................... (re. $17,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses of the motor carrier safety program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2021-22 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (54213).
43 Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000)
44 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000)
45 Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
46 Travel (54000) ... 120,000 ............................. (re. $93,000)
47 Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)
781 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 18,000 ........................... (re. $11,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses of the motor carrier safety program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (54213).
10 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
11 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
12 Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
13 Travel (54000) ... 120,000 ............................. (re. $89,000)
14 Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000)
15 Equipment (56000) ... 18,000 ............................ (re. $9,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For services and expenses of the motor carrier safety program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2019-20 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (54213).
24 Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000)
25 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
26 Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
27 Travel (54000) ... 120,000 ............................. (re. $51,000)
28 Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000)
29 By chapter 50, section 1, of the laws of 2018:
30 For services and expenses of the motor carrier safety program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2018-19 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (54213).
37 Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
38 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
39 Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
40 Travel (54000) ... 100,000 ............................. (re. $32,000)
41 Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000)
42 Equipment (56000) ... 15,000 ........................... (re. $15,000)
43 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Aviation Administration Planning Account - 25303
782 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the office of passenger and
3 freight transportation (54292).
4 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For services and expenses related to the office of passenger and
11 freight transportation (54292).
12 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2020:
14 For services and expenses related to the office of passenger and
15 freight transportation (54292).
16 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 FTA Program Management Account - 25446
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the office of passenger and
31 freight transportation (54292).
32 Personal service (50000) ... 3,249,000 .............. (re. $2,623,000)
33 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000)
34 Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000)
35 Indirect costs (58850) ... 174,000 .................... (re. $146,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Personal service (50000) ... 3,249,000 .............. (re. $3,134,000)
40 Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000)
41 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000)
42 Indirect costs (58850) ... 160,000 ..................... (re. $147,000
43 By chapter 50, section 1, of the laws of 2021:
783 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of passenger and
2 freight transportation (54292).
3 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
4 Indirect costs (58850) ... 123,000 ...................... (re. $3,000)
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
10 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
11 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
17 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
18 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
20 section 1, of the laws of 2019:
21 For services and expenses related to the office of passenger and
22 freight transportation (54292).
23 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
24 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000)
25 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
26 Indirect costs (58850) ... 156,000 .................... (re. $156,000)
27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the office of passenger and
30 freight transportation (54292).
31 Personal service (50000) ... 2,447,000 .............. (re. $1,631,000)
32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000)
33 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
34 Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000)
40 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
41 Indirect costs (58850) ... 108,000 ...................... (re. $6,000)
42 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to the office of passenger and
45 freight transportation (54292).
46 Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)
784 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
2 Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
3 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
4 section 1, of the laws of 2019:
5 For services and expenses related to the office of passenger and
6 freight transportation (54292).
7 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
8 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000)
9 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
10 Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
11 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000)
16 Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
17 Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the office of passenger and
21 freight transportation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (54292).
29 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses related to the office of passenger and
35 freight transportation (54292).
36 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000)
38 Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000)
39 Indirect costs (58850) ... 729,000 .................... (re. $729,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the office of passenger and
42 freight transportation (54292).
43 Personal service (50000) ... 13,664,000 ............ (re. $13,652,000)
44 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000)
45 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000)
46 Indirect costs (58850) ... 576,000 .................... (re. $575,000)
785 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the office of passenger and
3 freight transportation (54292).
4 Personal service (50000) ... 10,510,000 ............ (re. $10,154,000)
5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000)
6 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000)
7 Indirect costs (58850) ... 443,000 .................... (re. $404,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the office of passenger and
10 freight transportation (54292).
11 Personal service (50000) ... 10,510,000 ................ (re. $26,000)
12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000)
13 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
14 Indirect costs (58850) ... 514,000 ..................... (re. $74,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses related to the office of passenger and
17 freight transportation (54292).
18 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
20 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000)
21 Indirect costs (58850) ... 514,000 .................... (re. $372,000)
22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the office of passenger and
25 freight transportation (54292).
26 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
27 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
28 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
29 Indirect costs (58850) ... 668,000 .................... (re. $487,000)
30 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
31 section 1, of the laws of 2019:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
35 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
36 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
37 Indirect costs (58850) ... 462,000 .................... (re. $314,000)
38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the office of passenger and
41 freight transportation (54292).
42 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
43 Special Revenue Funds - Other
44 Mass Transportation Operating Assistance Fund
45 Metropolitan Mass Transportation Operating Assistance Account - 21402
786 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program (54292).
16 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000)
17 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
18 Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
19 Travel (54000) ... 204,000 ............................ (re. $148,000)
20 Contractual services (51000) ... 211,000 .............. (re. $211,000)
21 Equipment (56000) ... 44,000 ........................... (re. $43,000)
22 Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000)
23 Indirect costs (58800) ... 102,000 ..................... (re. $64,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the administration of the mass
26 transportation operating assistance program including bus
27 inspections primarily within the metropolitan commuter transporta-
28 tion district. Provided, however, notwithstanding any other
29 provision of law, $100,000 of this appropriation shall be made
30 available for contractual services for the purpose of auditing and
31 examining the accounts, books, records, documents, and papers of
32 transportation operators receiving mass transportation operating
33 assistance payments serving primarily within the metropolitan commu-
34 ter transportation district when the commissioner of transportation
35 deems such audits necessary.
36 Such contracts may also include, but not be limited to, recommenda-
37 tions to achieve economies and efficiencies in the state transporta-
38 tion operating assistance program (54292).
39 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
40 Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
41 Travel (54000) ... 204,000 ............................. (re. $73,000)
42 Contractual services (51000) ... 211,000 .............. (re. $209,000)
43 Equipment (56000) ... 44,000 ........................... (re. $44,000)
44 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
45 Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses related to the administration of the mass
48 transportation operating assistance program including bus
49 inspections primarily within the metropolitan commuter transporta-
50 tion district. Provided, however, notwithstanding any other
787 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 provision of law, $100,000 of this appropriation shall be made
2 available for contractual services for the purpose of auditing and
3 examining the accounts, books, records, documents, and papers of
4 transportation operators receiving mass transportation operating
5 assistance payments serving primarily within the metropolitan commu-
6 ter transportation district when the commissioner of transportation
7 deems such audits necessary.
8 Such contracts may also include, but not be limited to, recommenda-
9 tions to achieve economies and efficiencies in the state transporta-
10 tion operating assistance program (54292).
11 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000)
12 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
13 Supplies and materials (57000) ... 32,000 .............. (re. $23,000)
14 Travel (54000) ... 204,000 ............................ (re. $102,000)
15 Contractual services (51000) ... 211,000 .............. (re. $206,000)
16 Equipment (56000) ... 44,000 ........................... (re. $44,000)
17 Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000)
18 Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the administration of the mass
21 transportation operating assistance program including bus
22 inspections primarily within the metropolitan commuter transporta-
23 tion district. Provided, however, notwithstanding any other
24 provision of law, $100,000 of this appropriation shall be made
25 available for contractual services for the purpose of auditing and
26 examining the accounts, books, records, documents, and papers of
27 transportation operators receiving mass transportation operating
28 assistance payments serving primarily within the metropolitan commu-
29 ter transportation district when the commissioner of transportation
30 deems such audits necessary.
31 Such contracts may also include, but not be limited to, recommenda-
32 tions to achieve economies and efficiencies in the state transporta-
33 tion operating assistance program (54292).
34 Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000)
35 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000)
36 Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
37 Travel (54000) ... 204,000 ............................ (re. $101,000)
38 Contractual services (51000) ... 211,000 .............. (re. $211,000)
39 Equipment (56000) ... 44,000 ........................... (re. $36,000)
40 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000)
41 Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to the administration of the mass
44 transportation operating assistance program including bus
45 inspections primarily within the metropolitan commuter transporta-
46 tion district. Provided, however, notwithstanding any other
47 provision of law, $100,000 of this appropriation shall be made
48 available for contractual services for the purpose of auditing and
49 examining the accounts, books, records, documents, and papers of
50 transportation operators receiving mass transportation operating
788 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program (54292).
7 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
8 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
9 Supplies and materials (57000) ... 32,000 .............. (re. $11,000)
10 Travel (54000) ... 204,000 ............................ (re. $114,000)
11 Contractual services (51000) ... 211,000 .............. (re. $117,000)
12 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
13 Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
14 Special Revenue Funds - Other
15 Mass Transportation Operating Assistance Fund
16 Public Transportation Systems Operating Assistance Account - 21401
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily outside of the metropolitan commuter transpor-
21 tation district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily outside of the metropolitan
27 commuter transportation district when the commissioner of transpor-
28 tation deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program (54292).
32 Personal service--regular (50100) ... 797,000 ......... (re. $473,000)
33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
35 Travel (54000) ... 12,000 .............................. (re. $12,000)
36 Contractual services (51000) ... 210,000 .............. (re. $210,000)
37 Equipment (56000) ... 6,000 ............................. (re. $6,000)
38 Fringe benefits (60000) ... 547,000 ................... (re. $343,000)
39 Indirect costs (58800) ... 26,000 ...................... (re. $18,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the administration of the mass
42 transportation operating assistance program including bus
43 inspections primarily outside of the metropolitan commuter transpor-
44 tation district. Provided, however, notwithstanding any other
45 provision of law, $100,000 of this appropriation shall be made
46 available for contractual services for the purpose of auditing and
47 examining the accounts, books, records, documents, and papers of
48 transportation operators receiving mass transportation operating
49 assistance payments serving primarily outside of the metropolitan
789 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 commuter transportation district when the commissioner of transpor-
2 tation deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program (54292).
6 Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
7 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
8 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
9 Travel (54000) ... 12,000 .............................. (re. $12,000)
10 Contractual services (51000) ... 210,000 .............. (re. $210,000)
11 Equipment (56000) ... 6,000 ............................. (re. $6,000)
12 Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
13 Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the administration of the mass
16 transportation operating assistance program including bus
17 inspections primarily outside of the metropolitan commuter transpor-
18 tation district. Provided, however, notwithstanding any other
19 provision of law, $100,000 of this appropriation shall be made
20 available for contractual services for the purpose of auditing and
21 examining the accounts, books, records, documents, and papers of
22 transportation operators receiving mass transportation operating
23 assistance payments serving primarily outside of the metropolitan
24 commuter transportation district when the commissioner of transpor-
25 tation deems such audits necessary.
26 Such contracts may also include, but not be limited to, recommenda-
27 tions to achieve economies and efficiencies in the state transporta-
28 tion operating assistance program (54292).
29 Personal service--regular (50100) ... 797,000 ......... (re. $418,000)
30 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
31 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
32 Travel (54000) ... 12,000 .............................. (re. $10,000)
33 Contractual services (51000) ... 210,000 .............. (re. $210,000)
34 Equipment (56000) ... 6,000 ............................. (re. $6,000)
35 Fringe benefits (60000) ... 500,000 ................... (re. $272,000)
36 Indirect costs (58800) ... 23,000 ...................... (re. $13,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the administration of the mass
39 transportation operating assistance program including bus
40 inspections primarily outside of the metropolitan commuter transpor-
41 tation district. Provided, however, notwithstanding any other
42 provision of law, $100,000 of this appropriation shall be made
43 available for contractual services for the purpose of auditing and
44 examining the accounts, books, records, documents, and papers of
45 transportation operators receiving mass transportation operating
46 assistance payments serving primarily outside of the metropolitan
47 commuter transportation district when the commissioner of transpor-
48 tation deems such audits necessary.
790 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program (54292).
4 Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
7 Travel (54000) ... 12,000 .............................. (re. $12,000)
8 Contractual services (51000) ... 210,000 .............. (re. $210,000)
9 Equipment (56000) ... 6,000 ............................. (re. $6,000)
10 Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
11 Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the administration of the mass
14 transportation operating assistance program including bus
15 inspections primarily outside of the metropolitan commuter transpor-
16 tation district. Provided, however, notwithstanding any other
17 provision of law, $100,000 of this appropriation shall be made
18 available for contractual services for the purpose of auditing and
19 examining the accounts, books, records, documents, and papers of
20 transportation operators receiving mass transportation operating
21 assistance payments serving primarily outside of the metropolitan
22 commuter transportation district when the commissioner of transpor-
23 tation deems such audits necessary.
24 Such contracts may also include, but not be limited to, recommenda-
25 tions to achieve economies and efficiencies in the state transporta-
26 tion operating assistance program (54292).
27 Personal service--regular (50100) ... 797,000 ......... (re. $317,000)
28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
29 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
30 Travel (54000) ... 12,000 .............................. (re. $12,000)
31 Contractual services (51000) ... 210,000 .............. (re. $210,000)
32 Equipment (56000) ... 6,000 ............................. (re. $6,000)
33 Fringe benefits (60000) ... 521,000 ................... (re. $214,000)
34 Indirect costs (58800) ... 28,000 ...................... (re. $12,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Transportation Aviation Account - 22165
38 By chapter 50, section 1, of the laws of 2023:
39 For payment of expenses related to operation of Stewart and Republic
40 airports (54292).
41 Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
42 Travel (54000) ... 11,000 ............................... (re. $8,000)
43 Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000)
44 Fringe benefits (60000) ... 94,000 ..................... (re. $94,000)
45 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
46 By chapter 50, section 1, of the laws of 2022:
47 For payment of expenses related to operation of Stewart and Republic
48 airports (54292).
791 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 11,000 .............................. (re. $11,000)
2 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For payment of expenses related to operation of Stewart and Republic
5 airports (54292).
6 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For payment of expenses related to operation of Stewart and Republic
9 airports (54292).
10 Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For payment of expenses related to operation of Stewart and Republic
13 airports (54292).
14 Contractual services (51000) ... 4,700,000 ............ (re. $164,000)
15 OPERATIONS PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2023:
19 For the payment of costs of snow and ice control on state highways and
20 preventive maintenance on state roads and bridges as defined in
21 paragraph (a) of subdivision 1 of section 10-d of the highway law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (54291).
28 Personal service--regular (50100) ....................................
29 152,177,000 ...................................... (re. $60,946,000)
30 Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000)
31 Holiday/overtime compensation (50300) ................................
32 40,537,000 ....................................... (re. $27,397,000)
33 Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000)
34 Travel (54000) ... 112,000 ............................. (re. $58,000)
35 Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000)
36 Equipment (56000) ... 600,000 ......................... (re. $412,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the payment of costs of snow and ice control on state highways and
39 preventive maintenance on state roads and bridges as defined in
40 paragraph (a) of subdivision 1 of section 10-d of the highway law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
792 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (54291).
3 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
4 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
5 Holiday/overtime compensation (50300) ................................
6 34,765,000 ........................................ (re. $7,484,000)
7 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000)
8 Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000)
9 Equipment (56000) ... 547,000 ......................... (re. $454,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For the payment of costs of snow and ice control on state highways and
12 preventive maintenance on state roads and bridges as defined in
13 paragraph (a) of subdivision 1 of section 10-d of the highway law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (54291).
20 Personal service--regular (50100) ....................................
21 124,781,000 ....................................... (re. $5,903,000)
22 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
23 Holiday/overtime compensation (50300) ................................
24 34,765,000 ....................................... (re. $11,979,000)
25 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
26 Travel (54000) ... 102,000 ............................. (re. $25,000)
27 Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000)
28 Equipment (56000) ... 547,000 ......................... (re. $268,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For the payment of costs of snow and ice control on state highways and
31 preventive maintenance on state roads and bridges as defined in
32 paragraph (a) of subdivision 1 of section 10-d of the highway law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2020-21 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (54291).
39 Personal service--regular (50100) ....................................
40 124,781,000 ...................................... (re. $15,876,000)
41 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
42 Holiday/overtime compensation (50300) ................................
43 34,765,000 ....................................... (re. $12,079,000)
44 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000)
45 Travel (54000) ... 102,000 ............................. (re. $96,000)
46 Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000)
47 Equipment (56000) ... 547,000 ......................... (re. $317,000)
48 By chapter 50, section 1, of the laws of 2019:
793 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For the payment of costs of snow and ice control on state highways and
2 preventive maintenance on state roads and bridges as defined in
3 paragraph (a) of subdivision 1 of section 10-d of the highway law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2019-20 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (54291).
10 Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000)
11 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
12 Holiday/overtime compensation (50300) ................................
13 34,765,000 ....................................... (re. $11,024,000)
14 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000)
15 Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
16 Equipment (56000) ... 547,000 ........................... (re. $3,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For the payment of costs of snow and ice control on state highways and
19 preventive maintenance on state roads and bridges as defined in
20 paragraph (a) of subdivision 1 of section 10-d of the highway law.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2018-19 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (54291).
27 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
28 Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
29 Holiday/overtime compensation (50300) ................................
30 34,765,000 ........................................ (re. $5,227,000)
31 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
32 Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
33 Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Highway Construction and Maintenance Safety Education Account - 22089
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to the operations program (54291).
39 Contractual services (51000) ... 208,000 .............. (re. $208,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the operations program (54291).
42 Contractual services (51000) ... 208,000 .............. (re. $208,000)
43 By chapter 50, section 1, of the laws of 2021:
44 For services and expenses related to the operations program (54291).
45 Contractual services (51000) ... 208,000 .............. (re. $208,000)
46 By chapter 50, section 1, of the laws of 2020:
794 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the operations program (54291).
2 Contractual services (51000) ... 208,000 .............. (re. $208,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For services and expenses related to the operations program (54291).
5 Contractual services (51000) ... 208,000 .............. (re. $198,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the operations program (54291).
9 Contractual services (51000) ... 208,000 .............. (re. $208,000)
10 RAIL SAFETY PROGRAM
11 General Fund
12 State Purposes Account - 10050
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses of the rail safety program (54215).
15 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000)
16 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000)
17 Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
18 Travel (54000) ... 136,000 ............................ (re. $116,000)
19 Contractual services (51000) ... 11,000 ................ (re. $11,000)
20 Equipment (56000) ... 13,000 ........................... (re. $13,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of the rail safety program (54215).
23 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
24 Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
25 Travel (54000) ... 74,000 .............................. (re. $20,000)
26 Contractual services (51000) ... 6,000 .................. (re. $6,000)
27 Equipment (56000) ... 7,000 ............................. (re. $7,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses of the rail safety program (54215).
30 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
31 Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
32 Travel (54000) ... 74,000 .............................. (re. $37,000)
33 Contractual services (51000) ... 6,000 .................. (re. $5,000)
34 Equipment (56000) ... 7,000 ............................. (re. $7,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For services and expenses of the rail safety program (54215).
37 Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
38 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
39 Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
40 Travel (54000) ... 74,000 .............................. (re. $37,000)
41 Contractual services (51000) ... 6,000 .................. (re. $6,000)
42 Equipment (56000) ... 7,000 ............................. (re. $7,000)
43 By chapter 50, section 1, of the laws of 2019:
795 12650-10-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the rail safety program (54215).
2 Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
4 Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
5 Travel (54000) ... 74,000 .............................. (re. $12,000)
6 Equipment (56000) ... 7,000 ............................. (re. $7,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of the rail safety program (54215).
9 Personal service--regular (50100) ... 664,000 .......... (re. $67,000)
10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
11 Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
12 Travel (54000) ... 61,000 .............................. (re. $21,000)
13 Equipment (56000) ... 6,000 ............................. (re. $6,000)
796 12650-10-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,961,000 500,000
4 Special Revenue Funds - Federal .... 2,221,000 4,681,000
5 Special Revenue Funds - Other ...... 900,000 899,000
6 ---------------- ----------------
7 All Funds ........................ 14,082,000 6,080,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 1,930,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) ................ 417,000
27 Supplies and materials (57000) .................... 10,000
28 Travel (54000) .................................... 14,000
29 Contractual services (51000) ..................... 570,000
30 Equipment (56000) ................................. 19,000
31 --------------
32 Program account subtotal ................... 1,030,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Veterans' Remembrance and Cemetery Maintenance and Oper-
37 ation Fund - 20201
38 For services and expenses related to veter-
39 ans' cemetery operations (54648).
40 Contractual services (51000) ..................... 900,000
41 --------------
797 12650-10-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 900,000
2 --------------
3 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 veterans' benefits advising program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2024-25 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (54607).
19 Personal service--regular (50100) .............. 8,949,000
20 Holiday/overtime compensation (50300) ............. 23,000
21 Supplies and materials (57000) .................... 63,000
22 Travel (54000) ................................... 104,000
23 Contractual services (51000) ..................... 352,000
24 Equipment (56000) ................................ 440,000
25 --------------
26 VETERANS' EDUCATION PROGRAM .................................. 2,221,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Operating Grant Account - 25386
31 For services and expenses related to the
32 veterans' education program (54610).
33 Personal service (50000) ....................... 1,301,000
34 Nonpersonal service (57050) ...................... 208,000
35 Fringe benefits (60090) .......................... 615,000
36 Indirect costs (58850) ............................ 97,000
37 --------------
798 12650-10-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Veterans' Remembrance and Cemetery Maintenance and Operation Fund -
13 20201
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to veterans' cemetery operations
16 (54648).
17 Contractual services (51000) ... 900,000 .............. (re. $899,000)
18 VETERANS' EDUCATION PROGRAM
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Operating Grant Account - 25386
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the veterans' education program
24 (54610).
25 Personal service (50000) ... 1,261,000 .............. (re. $1,261,000)
26 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
27 Fringe benefits (60090) ... 588,000 ................... (re. $588,000)
28 Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to the veterans' education program
31 (54610).
32 Personal service (50000) ... 1,239,000 ................ (re. $513,000)
33 Nonpersonal service (57050) ... 208,000 ............... (re. $153,000)
34 Fringe benefits (60090) ... 574,000 ................... (re. $150,000)
35 Indirect costs (58850) ... 97,000 ...................... (re. $12,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the veterans' education program
38 (54610).
39 Personal service (50000) ... 1,199,000 ................ (re. $549,000)
40 Nonpersonal service (57050) ... 208,000 ............... (re. $141,000)
41 Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
42 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
799 12650-10-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the veterans' education program
3 (54610).
4 Personal service (50000) ... 1,199,000 ................ (re. $539,000)
5 Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
6 Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
7 Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
800 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,545,000 0
4 Special Revenue Funds - Federal .... 8,851,000 17,191,000
5 Special Revenue Funds - Other ...... 14,608,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,004,000 17,191,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 22,690,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 storage of sexual offense evidence
16 collection kits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (19921).
27 Personal service--regular (50100) ................ 565,000
28 Supplies and materials (57000) .................... 50,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,620,000
31 Equipment (56000) ................................ 300,000
32 --------------
33 Program account subtotal ................... 2,545,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Crime Victims Assistance Account - 25370
38 For services and expenses related to crime
39 victims assistance (19914).
40 Personal service (50000) ....................... 3,298,000
41 Nonpersonal service (57050) .................... 1,468,000
42 --------------
801 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 4,766,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Crime Victims - Compensation Account - 25370
6 For services and expenses related to crime
7 victims compensation (19917).
8 Personal service (50000) ......................... 496,000
9 Nonpersonal service (57050) ...................... 275,000
10 --------------
11 Program account subtotal ..................... 771,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 CVB-Conference Fees Account - 22050
16 For services and expenses related to the
17 administration program (81001).
18 Supplies and materials (57000) .................... 15,000
19 Travel (54000) .................................... 10,000
20 Contractual services (51000) ...................... 80,000
21 --------------
22 Program account subtotal ..................... 105,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Criminal Justice Improvement Account - 21945
27 For services and expenses related to the
28 administration program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (81001).
39 Personal service--regular (50100) .............. 4,666,000
40 Supplies and materials (57000) .................... 60,000
41 Travel (54000) ................................... 110,000
42 Contractual services (51000) ................... 5,390,000
43 Equipment (56000) ................................. 20,000
802 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 3,125,000
2 Indirect costs (58800) ........................... 193,000
3 --------------
4 Program account subtotal .................. 13,564,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 OVS Restitution Account - 22134
9 For services and expenses related to the
10 administration program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81001).
21 Personal service--regular (50100) ................ 621,000
22 Supplies and materials (57000) ................... 250,000
23 Travel (54000) .................................... 18,000
24 Contractual services (51000) ...................... 40,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 939,000
28 --------------
29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Crime Victims Assistance Account - 25370
34 For victim and witness assistance in accord-
35 ance with the federal crime control act of
36 1984, distributed pursuant to a plan
37 prepared by the director of the office of
38 victim services and approved by the direc-
39 tor of the budget, or distributed through
40 a competitive process. A portion of these
41 funds may be transferred, suballocated, or
42 otherwise made available to other state
43 agencies (19906).
44 Personal service (50000) ....................... 1,730,000
45 Nonpersonal service (57050) ...................... 940,000
803 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) .......................... 614,000
2 Indirect costs (58850) ............................ 30,000
3 --------------
804 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to crime victims assistance (19914).
7 Personal service (50000) ... 3,219,000 .............. (re. $3,219,000)
8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to crime victims assistance (19914).
11 Personal service (50000) ... 3,190,000 .............. (re. $2,088,000)
12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to crime victims assistance (19914).
15 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to crime victims assistance (19914).
18 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to crime victims assistance (19914).
21 Nonpersonal service (57050) ... 768,000 ............... (re. $529,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Crime Victims - Compensation Account - 25370
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to crime victims compensation
27 (19917).
28 Personal service (50000) ... 430,000 .................. (re. $430,000)
29 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses related to crime victims compensation
32 (19917).
33 Personal service (50000) ... 426,000 .................. (re. $426,000)
34 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses related to crime victims compensation
37 (19917).
38 Personal service (50000) ... 400,000 ................... (re. $27,000)
39 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
40 By chapter 50, section 1, of the laws of 2020:
805 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to crime victims compensation
2 (19917).
3 Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses related to crime victims compensation
6 (19917).
7 Nonpersonal service (57050) ... 274,000 ............... (re. $209,000)
8 VICTIM AND WITNESS ASSISTANCE PROGRAM
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Crime Victims Assistance Account - 25370
12 By chapter 50, section 1, of the laws of 2023:
13 For victim and witness assistance in accordance with the federal crime
14 control act of 1984, distributed pursuant to a plan prepared by the
15 director of the office of victim services and approved by the direc-
16 tor of the budget, or distributed through a competitive process. A
17 portion of these funds may be transferred, suballocated, or other-
18 wise made available to other state agencies (19906).
19 Personal service (50000) ... 1,687,000 .............. (re. $1,687,000)
20 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
21 Fringe benefits (60090) ... 491,000 ................... (re. $491,000)
22 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For victim and witness assistance in accordance with the federal crime
25 control act of 1984, distributed pursuant to a plan prepared by the
26 director of the office of victim services and approved by the direc-
27 tor of the budget, or distributed through a competitive process. A
28 portion of these funds may be transferred, suballocated, or other-
29 wise made available to other state agencies (19906).
30 Personal service (50000) ... 1,671,000 ................. (re. $20,000)
31 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
32 Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
33 Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For victim and witness assistance in accordance with the federal crime
36 control act of 1984, distributed pursuant to a plan prepared by the
37 director of the office of victim services and approved by the direc-
38 tor of the budget, or distributed through a competitive process. A
39 portion of these funds may be transferred, suballocated, or other-
40 wise made available to other state agencies (19906).
41 Personal service (50000) ... 1,600,000 ................. (re. $44,000)
42 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
43 Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
44 By chapter 50, section 1, of the laws of 2020:
806 12650-10-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For victim and witness assistance in accordance with the federal crime
2 control act of 1984, distributed pursuant to a plan prepared by the
3 director of the office of victim services and approved by the direc-
4 tor of the budget, or distributed through a competitive process. A
5 portion of these funds may be transferred, suballocated, or other-
6 wise made available to other state agencies (19906).
7 Personal service (50000) ... 1,600,000 ................. (re. $11,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For victim and witness assistance in accordance with the federal crime
10 control act of 1984, distributed pursuant to a plan prepared by the
11 director of the office of victim services and approved by the direc-
12 tor of the budget, or distributed through a competitive process. A
13 portion of these funds may be transferred, suballocated, or other-
14 wise made available to other state agencies (19906).
15 Personal service (50000) ... 830,000 .................... (re. $8,000)
807 12650-10-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,000,000 0
4 Special Revenue - Other ............ 1,931,000 0
5 Special Revenue - Federal .......... 42,000 0
6 ---------------- ----------------
7 All Funds ........................ 4,973,000 0
8 ================ ================
9 SCHEDULE
10 FORFEITURE PROGRAM .............................................. 42,000
11 --------------
12 Special Revenue Fund - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Forfeiture Account
15 For services and expenses incurred by the
16 New York Waterfront Commission relating to
17 the joint operation or task forces with
18 the United States Departments of Justice
19 and Homeland Security.
20 Holiday/overtime compensation (53000) ............. 42,000
21 --------------
22 OPERATIONS PROGRAM ........................................... 3,300,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses relating to
27 support of the New York Waterfront Commis-
28 sion as constituted pursuant to section 6
29 of chapter 882 of the laws of 1953 as
30 amended by Part EEE of chapter 58 of the
31 laws of 2023. All or a portion of the
32 funds appropriated herein may be suballo-
33 cated or transferred to any state depart-
34 ment or agency (81003).
35 Personal service--regular (50100) .............. 2,366,000
36 Holiday/overtime compensation (50300) ............. 84,000
37 Supplies and materials (57000) ................... 157,000
38 Travel (54000) .................................... 63,000
39 Contractual services (51000) ..................... 330,000
40 --------------
808 12650-10-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 3,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-NYWC Treasury Account - 22259
6 For services and expenses related to the
7 operations program. A portion of these
8 funds may be suballocated to other state
9 agencies (81003).
10 Equipment (56000) ................................. 75,000
11 Supplies and Materials (57000) .................... 25,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-NYWC Justice Account - 22260
18 For services and expenses related to the
19 operations program. A portion of these
20 funds may be suballocated to other state
21 agencies (81003).
22 Equipment (56000) ................................. 25,000
23 Supplies and Materials (57000) .................... 25,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 New York Seized Assets Account - 22264
30 For services and expenses related to the
31 operations program. A portion of these
32 funds may be suballocated to other state
33 agencies (81501).
34 Equipment (56000) ................................ 125,000
35 Supplies and Materials (57000) .................... 25,000
36 --------------
37 Program account subtotal ..................... 150,000
38 --------------
39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
40 --------------
41 Special Revenue Fund - Other
809 12650-10-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Employers Assessment Account
3 For services and expenses relating to the
4 New York Waterfront Commission's assess-
5 ment on waterfront employers and related
6 services in the Port of New York.
7 Personal Service-regular (50100) ............... 1,631,000
8 --------------
810 12650-10-4
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,239,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,389,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, the
27 money hereby appropriated may be increased
28 or decreased by transfer with any other
29 appropriation within any other agency
30 (54901).
31 Personal service--regular (50100) ................ 827,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,239,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-WIG Justice Account - 22227
811 12650-10-4
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For services and expenses associated with
2 the office of the welfare inspector gener-
3 al.
4 Notwithstanding any law to the contrary, the
5 money hereby appropriated may be increased
6 or decreased by transfer with any other
7 appropriation within any other agency
8 (54901).
9 Contractual services (51000) ...................... 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Equitable Sharing-WIG Treasury Account - 22228
16 For services and expenses associated with
17 the office of the welfare inspector gener-
18 al.
19 Notwithstanding any law to the contrary, the
20 money hereby appropriated may be increased
21 or decreased by transfer with any other
22 appropriation within any other agency
23 (54901).
24 Contractual services (51000) ...................... 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Welfare Inspector General Seized Assets Account - 22216
31 For services and expenses associated with
32 the office of the welfare inspector gener-
33 al.
34 Notwithstanding any law to the contrary, the
35 money hereby appropriated may be increased
36 or decreased by transfer with any other
37 appropriation within any other agency
38 (54901).
39 Contractual services (51000) ...................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
812 12650-10-4
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 227,286,000 0
4 ---------------- ----------------
5 All Funds ........................ 227,286,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 227,286,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 For services and expenses related to the
14 workers' compensation program.
15 A portion of these funds may be suballocated
16 to the department of law.
17 Up to $4,000,000 of these funds may be used
18 for personal service and nonpersonal
19 service associated with the investigation
20 and prosecution of workers' compensation
21 fraud by the workers' compensation board
22 inspector general.
23 A portion of these funds may be suballocated
24 to the office of addiction services and
25 supports for the opioid tapering pilot
26 project (55203).
27 Personal service--regular (50100) ............. 99,917,000
28 Temporary service (50200) ........................ 173,000
29 Holiday/overtime compensation (50300) ............ 402,000
30 Supplies and materials (57000) ................. 3,269,000
31 Travel (54000) ................................. 1,010,000
32 Contractual services (51000) .................. 53,484,000
33 Equipment (56000) .............................. 1,414,000
34 Fringe benefits (60000) ....................... 64,949,000
35 Indirect costs (58800) ......................... 2,347,000
36 --------------
37 Total amount available ..................... 226,965,000
38 --------------
39 For suballocation to the department of
40 health for expenses incurred in the devel-
41 opment of inpatient hospital rates for
42 workers' compensation benefit payments
43 (55205).
813 12650-10-4
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 187,000
2 Supplies and materials (57000) ..................... 1,000
3 Travel (54000) ..................................... 5,000
4 Equipment (56000) .................................. 5,000
5 Fringe benefits (60000) .......................... 118,000
6 Indirect costs (58800) ............................. 5,000
7 --------------
8 Total amount available ......................... 321,000
9 --------------
814 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counterter-
6 rorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
815 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 All Funds
2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
3 section 1, of the laws of 2023:
4 For services and expenses of evidence-based risk management, data
5 system analytics, business process improvement, digital government
6 services, technology and tools, and initiatives to improve fiscal
7 operations, program evaluation and service delivery. All or a
8 portion of the funds appropriated here-in may be suballocated or
9 transferred to any state department or agency (85014) ..............
10 25,000,000 ....................................... (re. $25,000,000)
11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
12 section 1, of the laws of 2023:
13 For services and expenses of evidence-based risk management, data
14 system analytics, business process improvement, digital government
15 service, technology and tools, and initiatives to improve fiscal
16 operations, program evaluation and service delivery. All or a
17 portion of the funds appropriated here-in may be suballocated or
18 transferred to any state department or agency (85014) ..............
19 25,000,000 ....................................... (re. $25,000,000)
816 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 894,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,005,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ........................................... 1,005,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law (81003).
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 For services and expenses related to the
24 operations program (81003).
25 Personal service--regular (50100) ................ 493,000
26 Temporary service (50200) .......................... 2,000
27 Supplies and materials (57000) ..................... 4,000
28 Travel (54000) ..................................... 5,000
29 Contractual services (51000) ...................... 63,000
30 Equipment (56000) .................................. 3,000
31 Fringe benefits (60000) .......................... 310,000
32 Indirect costs (58800) ............................ 14,000
33 --------------
34 Program account subtotal ..................... 894,000
35 --------------
817 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,527,620,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,928,120,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 7,928,120,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers (85022) .............. 10,565,648,000
19 Project Schedule
20 PROJECT AMOUNT
21 --------------------------------------------
22 For the state's contribution
23 to the health insurance fund
24 and deposit into the retiree
25 health benefit trust fund
26 pursuant to section 99-aa of
27 the state finance law. The
28 state's share of the health
29 insurance program dividends
30 shall be available to pay
31 for the premiums in 2024-25
32 ............................ 5,805,095,000
33 For the state's contribution
34 to the employees' retirement
35 system pension accumulation
36 fund, the police and fire
37 retirement system pension
38 accumulation fund, and the
39 New York state public
40 employees group life insur-
41 ance plan. Provided howev-
42 er, that notwithstanding any
43 other provision of law to
818 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 the contrary, this appropri-
2 ation shall be available to
3 make contributions to such
4 funds and plan in state
5 fiscal year 2024-25 for
6 liabilities incurred or
7 estimated to be incurred on
8 or after April 1, 2025 ..... 2,282,511,000
9 For the state's contribution
10 to the social security
11 contribution fund .......... 1,147,147,000
12 For payments to the state
13 insurance fund for workers'
14 compensation benefits and
15 other related workers'
16 compensation costs prior to
17 or after they become
18 incurred including but not
19 limited to the benefits
20 defined in chapters 302 and
21 303 of the laws of 1985 ...... 699,006,000
22 For payment during the period
23 July 1, 2024 to June 30,
24 2025 of the state's share to
25 the teachers insurance and
26 annuity association and the
27 college retirement equities
28 fund for state university
29 faculty in accordance with
30 chapter 337 of the laws of
31 1964 ......................... 256,598,000
32 For the state's contribution
33 to employee benefit fund
34 programs ..................... 129,932,000
35 For the state's contribution
36 to the dental insurance plan .. 75,899,000
37 For the payment of the metro-
38 politan commuter transporta-
39 tion mobility tax pursuant
40 to article 23 of the tax
41 law as added by chapter 25
42 of the laws of 2009 on
43 behalf of the state
44 employees employed in the
45 metropolitan commuter
46 transportation district ....... 40,177,000
47 For state reimbursement to New
48 York city for payments made
49 for special accidental death
50 benefits to beneficiaries of
819 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 first responders made pursu-
2 ant to section 208-f of the
3 general municipal law,
4 including the payment of
5 liabilities incurred prior
6 to April 1, 2024. Notwith-
7 standing the provisions of
8 any other law to the contra-
9 ry, for state fiscal year
10 2024-2025 the liability of
11 the state and the amount to
12 be distributed or otherwise
13 expended by the state pursu-
14 ant to section 208-f of the
15 general municipal law shall
16 be limited to the amount
17 appropriated .................. 32,025,000
18 For payment of liabilities
19 incurred during the period
20 July 1, 2024 through June
21 30, 2025 on behalf of the
22 state university of New York
23 to the teachers' retirement
24 system for eligible state
25 university faculty ............ 20,726,000
26 For the state's contribution
27 to the survivors' benefit
28 fund for payments to the
29 survivors of state employees
30 and retired state employees ... 15,500,000
31 For reimbursement to the unem-
32 ployment insurance fund for
33 payments made to claimants
34 formerly employed by the
35 state of New York ............. 15,000,000
36 For the state's contribution
37 to the vision care plan ....... 12,199,000
38 For expenses incurred during
39 the period July 1, 2024 to
40 June 30, 2025 specific to
41 the group disability insur-
42 ance program for employees
43 in the professional service
44 in order to provide disabil-
45 ity benefits for such
46 employees ..................... 10,395,000
47 For the state's share of
48 contributions to the volun-
49 tary defined contribution
50 plan made on behalf of
820 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 eligible employees pursuant
2 to chapter 18 of the laws of
3 2012 who elect to partic-
4 ipate in such plan and who
5 are not otherwise eligible
6 to participate in the SUNY
7 optional retirement program .... 6,542,000
8 For payment of liabilities
9 incurred during the period
10 July 1, 2024 to June 30,
11 2025 specific to the
12 metropolitan commuter
13 transportation mobility tax
14 pursuant to article 23 of
15 the tax law as added by
16 chapter 25 of the laws of
17 2009 on behalf of the state
18 university teaching hospital
19 employees at Stony Brook
20 and downstate medical
21 employed in the commuter
22 transportation district ........ 5,293,000
23 For payments for the income
24 protection plans of current
25 and prior years ................ 4,625,000
26 For the state's pension obli-
27 gations associated with
28 state employees who are
29 members of the teachers'
30 retirement system .............. 2,513,000
31 For state reimbursements to
32 counties, cities, towns, or
33 villages for payments made
34 for special accidental death
35 benefits made pursuant to
36 section 208-f of the general
37 municipal law. Notwithstand-
38 ing the provisions of any
39 other law to the contrary,
40 for state fiscal year 2024-
41 2025 the liability of the
42 state and the amount to be
43 distributed or otherwise
44 expended by the state pursu-
45 ant to section 208-f of the
46 general municipal law shall
47 be limited to the amount
48 appropriated ................... 2,000,000
49 For payments associated with
821 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 the accident reporting
2 system ........................... 600,000
3 For suballocation to the state
4 university of New York,
5 pursuant to a plan approved
6 by the director of the budg-
7 et, for services and
8 expenses of administering
9 the voluntary defined
10 contribution plan, estab-
11 lished pursuant to chapter
12 18 of the laws of 2012 ........... 500,000
13 For reimbursement of liabil-
14 ities heretofore accrued or
15 hereafter to accrue during
16 the period July 1, 2024 to
17 June 30, 2025 to Cornell
18 university and Alfred
19 university for unemployment
20 for employees of the statu-
21 tory colleges .................... 500,000
22 For the state's pension obli-
23 gations associated with
24 state employees who are
25 members of the state educa-
26 tion department's optional
27 retirement program ............... 393,000
28 For payment of liabilities
29 incurred during the period
30 July 1, 2024 to June 30,
31 2025 specific to federal
32 retirement costs of Cornell
33 cooperative extension
34 professional employees who
35 are now participating in the
36 federal retirement system ........ 200,000
37 For payments for accidental
38 death benefits pursuant to
39 collective bargaining agree-
40 ments ............................ 150,000
41 For payments for tuition
42 reimbursement pursuant to
43 collective bargaining agree-
44 ments ............................. 97,000
45 For expenses incurred during
46 the period July 1, 2024 to
47 June 30, 2025 specific to
48 the health insurance program
49 provided for graduate
50 student employees ................. 25,000
822 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 --------------
2 Project schedule total ...... 10,565,648,000
3 --------------
4 For taxes on public lands and payments
5 pursuant to sections 532 through 546 of
6 the real property tax law. The moneys
7 hereby appropriated are available for
8 payment of any liabilities or obligations
9 incurred prior to April 1, 2024 in addi-
10 tion to current liabilities (80568) ........ 318,842,000
11 For judgments against the state pursuant to
12 section 20 of the court of claims act and
13 for judgments pursuant to actions brought
14 in the court of claims against public
15 benefit corporations indemnified by the
16 state, exclusive of the payment of any
17 judgments arising out of actions or
18 proceedings brought to obtain payment for
19 wages, salaries or other employee bene-
20 fits. The moneys hereby appropriated are
21 available for payment of any liabilities
22 or obligations incurred prior to April
23 1, 2024 in addition to current liabilities
24 (80564) .................................... 156,916,000
25 For the payment of the defense by private
26 counsel and the indemnification or payment
27 on behalf of state officers and employees
28 in civil judicial proceedings in accord-
29 ance with the provisions of section 17 of
30 the public officers law; the payment on
31 behalf of the state, exclusive of the
32 payment for wages, salaries or other
33 employee benefits, in civil judicial
34 proceedings where a state officer or
35 employee entitled to a defense in accord-
36 ance with section 17 of the public offi-
37 cers law was dismissed from the civil
38 judicial proceeding; the payment on behalf
39 of the state, exclusive of the payment for
40 wages, salaries or other employment bene-
41 fits, and in civil judicial proceedings
42 brought pursuant to Title VI of the Civil
43 Rights Act of 1964, 42 USC Section 2000d
44 et seq., Title VII of the Civil Rights Act
45 of 1964, 42 USC Section 2000e et seq.,
46 Title IX of the Education Amendments of
47 1972, 20 USC Section 1681 et seq., Titles
48 II, III, and/or V of the Americans With
49 Disabilities Act of 1990, 42 USC Section
823 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 12101 et seq., of the Rehabilitation Act
2 of 1973, 29 USC Section 791 et seq., the
3 state human rights law and other employ-
4 ment related causes of action; and in
5 criminal proceedings in accordance with
6 the provisions of section 19 of the public
7 officers law. The moneys hereby appropri-
8 ated are available for payment of any
9 liabilities or obligations incurred prior
10 to April 1, 2024 in addition to current
11 liabilities (80563) ......................... 46,541,000
12 For payments in accordance with section 19-a
13 of the public lands law (80567) ............. 15,466,000
14 For the payment on behalf of the state in
15 connection with the resolution of Merton
16 Simpson et al. v. New York State Depart-
17 ment of Civil Service et al. and associ-
18 ated United States District Court Northern
19 District of New York Order dated April 25,
20 2011 (80524) ................................ 10,200,000
21 For services and expenses relating to the
22 costs of outside legal services. Moneys
23 from this appropriation shall be available
24 only if approved by the director of the
25 budget (85023) .............................. 10,000,000
26 For transfer to the property casualty insur-
27 ance security fund in accordance with the
28 terms of the settlement between the state
29 and the plaintiffs in accordance with the
30 Court of Appeals' opinion in Alliance of
31 American Insurers v. Chu, 77 NY2d 573
32 (1991) (80561) ............................... 4,850,000
33 For assessments for local improvements. The
34 moneys hereby appropriated are available
35 for payment of any liabilities or obli-
36 gations incurred prior to April 1, 2024 in
37 addition to current liabilities (80565) ...... 4,000,000
38 For payment of claims for damage to personal
39 or real property or for bodily injuries or
40 wrongful death caused by officers, employ-
41 ees, or other authorized persons providing
42 service to state government while provid-
43 ing such service, and the state university
44 construction fund while acting within the
45 scope of their employment, and while oper-
46 ating motor vehicles, and for any individ-
47 uals operating motor vehicles which are
48 assigned on a permanent basis with unre-
49 stricted use to state officers and employ-
824 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 ees when the person is permanently
2 assigned the motor vehicle (80559) ........... 2,575,000
3 For the state's share of assessments issued
4 by the Hudson River-Black River regulating
5 district pursuant to subdivisions 2 and 3
6 of section 15-2121 of the environmental
7 conservation law (80356) ..................... 1,250,000
8 For services and expenses relating to the
9 costs of expert witnesses or legal
10 services related to cases in which the
11 attorney general provides representation
12 for the state (85024) ........................ 1,000,000
13 For services and expenses associated with
14 legal and other fees related to Indian
15 land claims litigation involving the state
16 of New York, local governments and private
17 land owners who are named as defendants in
18 these lawsuits, including liabilities
19 incurred prior to April 1, 2024 (80560) ........ 700,000
20 For payments in accordance with section 19-b
21 of the public lands law (80566) ................ 600,000
22 For payments in accordance with section 3 of
23 chapter 774 of the laws of 1989 (80525) ........ 400,000
24 For a payment in lieu of taxes for the
25 state-owned lands within the city of King-
26 ston ........................................... 289,000
27 For a payment in lieu of taxes for the
28 state-owned lands within the town of
29 Ulster .......................................... 33,000
30 For the reissuance of checks which were not
31 presented for payment within the time
32 limits contained in section 102 of the
33 state finance law or for which payment has
34 been authorized by specific legislation
35 (80562) ......................................... 24,000
36 --------------
37 Total amount available .................. 11,139,334,000
38 ==============
39 Less the amount appropriated to the state
40 university of New York for suballocation
41 to the miscellaneous -- all state depart-
42 ments and agencies, general state charges
43 program for payment of employee fringe
44 benefits. The actual suballocation amount
45 may be allocated to the employee fringe
46 benefit appropriation on or before March
47 31, 2025 at the discretion of the division
48 of the budget .......................... (1,991,489,000)
825 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 Less an amount paid into the fringe benefit
2 escrow account from non-General Fund state
3 agencies to support fringe benefit spend-
4 ing from appropriations contained in this
5 schedule, including, but not limited to,
6 the state's contribution to: i) the health
7 insurance fund; ii) dental insurance plan;
8 iii) vision care plan, iv) employees'
9 retirement system pension accumulation
10 fund, police and fire retirement system
11 pension accumulation fund, and public
12 employees group life insurance plan; v)
13 social security contribution fund; vi) the
14 state insurance fund for workers' compen-
15 sation benefits and other related workers'
16 compensation costs; vii) employee benefit
17 fund programs; viii) unemployment insur-
18 ance fund; and ix) survivors' benefit
19 fund. To the extent there is available
20 funding in the fringe benefit escrow
21 account to support fringe benefit appro-
22 priations contained in the schedule, the
23 amount specified in this appropriation
24 shall be allocated to the $10,565,648,000
25 employee fringe benefit appropriation on
26 or before March 31, 2025 at the discretion
27 of the division of the budget .......... (1,620,225,000)
28 --------------
29 Program account subtotal ............... 7,527,620,000
30 --------------
31 Fiduciary Funds
32 Employees Dental Insurance Fund
33 Dental Insurance Interest Account - 60402
34 For additional state expenditures in
35 relation to the New York state dental
36 insurance fund (80579) ......................... 500,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 Fiduciary Funds
41 Employees Health Insurance Fund
42 Reserve for Rate Fluctuations Account - 60202
43 For additional state expenditures in
44 relation to the New York state health
45 insurance program (80581) .................. 400,000,000
46 --------------
826 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 Program account subtotal ................. 400,000,000
2 --------------
827 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,736,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,736,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 5,736,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies (80590).
15 Contractual services (51000) ................... 5,736,000
16 --------------
828 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 266,000 0
4 ---------------- ----------------
5 All Funds ........................ 266,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 266,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 224,000
15 Fringe benefits (60000) ........................... 42,000
16 --------------
829 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers (80547) ................. 773,854,000
21 ==============
830 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2024-25
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund
3 Depository Account - 60553
4 For disbursement pursuant to section 99-c of the state
5 finance law (80546) ...................................... 292,400,000
6 ==============
831 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 245,000 0
4 ---------------- ----------------
5 All Funds ........................ 245,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 245,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 139,000
15 Supplies and materials (57000) .................... 82,000
16 Travel (54000) ..................................... 6,000
17 Contractual services (51000) ...................... 14,000
18 Equipment (56000) .................................. 4,000
19 --------------
832 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2024-25
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available
36 (80544) .................................... 190,000,000
37 To the state insurance fund provided that no
38 expenditure may be made from this amount
39 if other assets of such fund not part of
40 reserves for payments of workers' compen-
41 sation and medical benefits, and payments
42 under employer's liability coverage,
43 including claims by third parties for
44 contribution or indemnity are available
45 (80543) .................................... 325,000,000
833 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2024-25
1 To the state insurance fund provided that no
2 expenditure may be made from this amount
3 if other assets of such fund not part of
4 reserves for payments of workers' compen-
5 sation and medical benefits, and payments
6 under employer's liability coverage,
7 including claims by third parties for
8 contribution or indemnity are available
9 (80542) .................................... 300,000,000
10 To the state insurance fund provided that no
11 expenditure may be made from this amount
12 if other assets of such fund not part of
13 reserves for payments of workers' compen-
14 sation and medical benefits, and payments
15 under employer's liability coverage,
16 including claims by third parties for
17 contribution or indemnity are available
18 (80541) .................................... 250,000,000
19 To the state insurance fund provided that no
20 expenditure may be made from this amount
21 if other assets of such fund not part of
22 reserves for payments of workers' compen-
23 sation and medical benefits, and payments
24 under employer's liability coverage,
25 including claims by third parties for
26 contribution or indemnity are available
27 (80540) .................................... 230,000,000
28 To the aggregate trust fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for claims or losses are avail-
32 able (80539) ................................ 50,000,000
33 To the aggregate trust fund provided that no
34 expenditure may be made from this amount
35 if other assets of such fund not part of
36 reserves for claims or losses are avail-
37 able (80538) ............................... 110,000,000
38 To the aggregate trust fund provided that no
39 expenditure may be made from this amount
40 if other assets of such fund not part of
41 reserves for claims or losses are avail-
42 able (80537) ................................ 60,000,000
43 To the property/casualty insurance security
44 fund provided that no expenditure may be
45 made from this amount if other assets of
46 such fund not part of reserves for claims
47 or losses are available (80536) ............. 90,000,000
48 --------------
834 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 48,518,000 91,845,783
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 48,768,000 91,845,783
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies (23801).
19 Contractual services (51000) ..................... 296,000
20 Supplies and materials (57000) ..................... 1,000
21 Equipment (56000) .................................. 1,000
22 Travel (54000) ..................................... 1,000
23 General state charges (60000) ...................... 1,000
24 --------------
25 Total amount available ......................... 300,000
26 --------------
27 For services and expenses to implement writ-
28 ten agreements determining the terms and
29 conditions of employment between the state
30 and employee organizations representing
31 negotiating units established pursuant to
32 article 14 of the civil service law. A
33 portion of these funds may be suballocated
34 to other state agencies (23802):
35 Personal service--regular (50100) ................ 352,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
835 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 Total amount available ......................... 356,000
2 --------------
3 Management Confidential
4 Family benefits (23852) .......................... 310,000
5 Medical flexible spending program (23853) ........ 500,000
6 Pre-tax transportation benefit (23854) ........... 550,000
7 Management training (23806) ...................... 718,000
8 Uniform allowance (23855) ........................ 245,000
9 Tuition reimbursement (23807) .................... 250,000
10 M/C share of negotiated programs (23808) ......... 700,000
11 --------------
12 Total amount available ....................... 3,273,000
13 --------------
14 Civil Service Employees Association
15 Joint committee on health benefits (23838) ..... 1,623,000
16 Employee training and development (23804) ..... 13,322,000
17 Safety and health maintenance committee
18 (23839) ........................................ 792,000
19 Employee security committee (23840) .............. 653,000
20 Work life services (23942) ..................... 3,147,000
21 Discipline (23805) ............................... 474,000
22 Employee assistance program (23842) .............. 790,000
23 Statewide performance rating committee
24 (23843) ......................................... 52,000
25 Property damage (23844) ........................... 39,000
26 Work related clothing (ASU) (23947) ............... 60,000
27 Work related clothing (OSU) (23845) ............ 1,476,000
28 Tool allowance (OSU) (23846) ...................... 93,000
29 Tool insurance (OSU) (23847) ...................... 32,000
30 Uniform allowance (ISU) (23848) .................. 581,000
31 Work related clothing (ISU) (23849) .............. 108,000
32 --------------
33 Total amount available ...................... 23,242,000
34 --------------
35 Professional, Scientific and Technical
36 Services Unit
37 Professional development and quality of
38 working life (23810) ........................... 672,000
39 Health and safety (23864) ........................ 873,000
40 PSTP program (23811) ........................... 6,077,000
41 Joint funded programs (23812) .................. 2,305,000
42 Multi-funded programs (23813) .................. 1,217,000
43 Professional development for nurses (23865) ...... 634,000
44 Property damage (23866) ........................... 26,000
836 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 Joint committee on health benefits (23869) ....... 634,000
2 Work-life services (23833) ..................... 2,930,000
3 --------------
4 Total amount available ...................... 15,368,000
5 --------------
6 Professional Services Negotiating Unit
7 Joint committee on health benefits and
8 statewide labor management committees. A
9 portion of these funds may be suballo-
10 cated or transferred to other state
11 agencies (23835) ........................... 5,979,000
12 --------------
13 Program account subtotal .................. 48,518,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 NYS Flex Spending Accounts - 22047
18 For services and expenses related to the
19 administration of the NYS flex spending
20 accounts (23802).
21 Contractual services (51000) ..................... 250,000
22 --------------
23 Program account subtotal ..................... 250,000
24 --------------
837 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 296,000 .............. (re. $267,000)
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Equipment (56000) ... 1,000 ............................. (re. $1,000)
12 Travel (54000) ... 1,000 ................................ (re. $1,000)
13 General state charges (60000) ... 1,000 ................. (re. $1,000)
14 For services and expenses to implement written agreements determining
15 the terms and conditions of employment between the state and employ-
16 ee organizations representing negotiating units established pursuant
17 to article 14 of the civil service law. A portion of these funds may
18 be suballocated to other state agencies (23802):
19 Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Travel (54000) ... 1,000 ................................ (re. $1,000)
22 Contractual services (51000) ... 1,000 .................. (re. $1,000)
23 Equipment (56000) ... 1,000 ............................. (re. $1,000)
24 Management Confidential
25 Family benefits (23852) ... 310,000 ................... (re. $298,000)
26 Medical flexible spending program (23853) ............................
27 500,000 ............................................. (re. $500,000)
28 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
29 Management training (23806) ... 718,000 ............... (re. $586,000)
30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
31 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
32 M/C share of negotiated programs (23808) .............................
33 700,000 ............................................. (re. $554,000)
34 Civil Service Employees Association
35 Joint committee on health benefits (23838) ...........................
36 1,591,000 ......................................... (re. $1,409,000)
37 Employee training and development (23804) ............................
38 13,061,000 ....................................... (re. $13,061,000)
39 Safety and health maintenance committee (23839) ......................
40 777,000 ............................................. (re. $717,000)
41 Employee security committee (23840) ... 628,000 ....... (re. $580,000)
42 Work life services (23942) ... 3,086,000 ............ (re. $2,959,000)
43 Discipline (23805) ... 465,000 ........................ (re. $381,000)
44 Employee assistance program (23842) ... 49,000 ......... (re. $49,000)
838 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Statewide performance rating committee (23843) .......................
2 760,000 ............................................. (re. $737,000)
3 Property damage (23844) ... 38,000 ..................... (re. $38,000)
4 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000)
5 Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000)
6 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000)
7 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
8 Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000)
9 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000)
10 District Council-37
11 Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000)
12 Employee assistance program/work-life services (23946) ...............
13 13,000 ............................................... (re. $13,000)
14 Statewide performance rating committee (23860) .......................
15 2,000 ................................................. (re. $2,000)
16 Time and attendance umpire process admin (23861) .....................
17 2,000 ................................................. (re. $2,000)
18 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
19 Employee development and training (23859) ... 60,000 .... (re. $1,000)
20 Professional, Scientific and Technical Services Unit
21 Professional development and quality of working life (23810) .........
22 476,000 ............................................. (re. $476,000)
23 Health and safety (23864) ... 618,000 ................. (re. $600,000)
24 PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000)
25 Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000)
26 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
27 Professional development for nurses (23865) ..........................
28 449,000 ............................................. (re. $436,000)
29 Property damage (23866) ... 19,000 ..................... (re. $19,000)
30 Joint committee on health benefits (23869) ...........................
31 449,000 ............................................. (re. $397,000)
32 Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000)
33 By chapter 189, section 19, of the laws of 2023:
34 Joint Committee on Health Benefits
35 Statewide Labor Management Committees (23835) ........................
36 7,118,819 ......................................... (re. $7,118,819)
37 By chapter 190, section 24, of the laws of 2023:
38 Professional, Scientific and Technical Services Unit
39 Professional development and quality of working life committee (23803)
40 ... 177,352 ......................................... (re. $177,352)
839 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Health and Safety (23809) ... 230,223 ................. (re. $230,223)
2 PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676)
3 Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101)
4 Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074)
5 Professional Development for Nurses (23821) ..........................
6 167,313 ............................................. (re. $167,313)
7 Property Damage (23822) ... 6,927 ....................... (re. $6,927)
8 Work-Life Services (23952) ... 773,186 ................ (re. $773,186)
9 Joint Committee on Health Benefits (23823) ...........................
10 167,312 ............................................. (re. $167,312)
11 Contract Administration (23824) ... 50,000 ............. (re. $50,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For training and professional development of state employees for
14 outstanding service and accomplishments as prescribed by the empire
15 star public service award. A portion of these funds may be suballo-
16 cated to other state agencies (23801).
17 Contractual services (51000) ... 300,000 .............. (re. $261,000)
18 For services and expenses to implement written agreements determining
19 the terms and conditions of employment between the state and employ-
20 ee organizations representing negotiating units established pursuant
21 to article 14 of the civil service law. A portion of these funds may
22 be suballocated to other state agencies (23802):
23 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
25 Travel (54000) ... 1,000 ................................ (re. $1,000)
26 Contractual services (51000) ... 1,000 .................. (re. $1,000)
27 Equipment (56000) ... 1,000 ............................. (re. $1,000)
28 Management Confidential
29 Family benefits (23852) ... 310,000 ................... (re. $299,000)
30 Medical flexible spending program (23853) ............................
31 500,000 ............................................. (re. $500,000)
32 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
33 Management training (23806) ... 718,000 ............... (re. $382,000)
34 Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
35 Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000)
36 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
37 Commissioned and Non-Commissioned Officers (Supervisors)
38 Unit
39 Health benefits committees (80344) ... 6,000 ............ (re. $4,900)
40 Bureau of Criminal Investigation
41 Health committee benefits (23881) ... 6,000 ............. (re. $4,900)
42 State Troopers Unit
840 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
2 Graduate Student Employees Union
3 Doctoral program recruitment and retention enhancement fund, compre-
4 hensive college graduate program recruitment and retention fund, fee
5 mitigation fund, downstate location fund, statewide professional
6 development committee, pre-tax and work-life services programs. A
7 portion of these funds may be suballocated or transferred to other
8 state agencies (23951) .............................................
9 2,408,000 ............................................ (re. $44,000)
10 Security Services Unit
11 A portion of these funds may be suballocated or transferred to other
12 state agencies.
13 Labor management committees (23817) ... 334,000 ....... (re. $324,000)
14 Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
15 Joint committee on health benefits (23875) ...........................
16 198,000 .............................................. (re. $62,000)
17 Employee training and development (23891) ............................
18 190,000 ............................................. (re. $185,000)
19 Organizational alcoholism program (23892) ............................
20 187,000 ............................................. (re. $187,000)
21 Labor management training (23893) ... 120,000 ......... (re. $120,000)
22 Family benefits (23894) ... 515,000 ................... (re. $497,000)
23 Professional Services Negotiating Unit
24 Joint committee on health benefits and statewide labor management
25 committees. A portion of these funds may be suballocated or trans-
26 ferred to other state agencies (23835) .............................
27 2,951,000 ......................................... (re. $2,238,000)
28 By chapter 60, part A, section 23, of the laws of 2022:
29 Agency Police Services Unit
30 Contract administration (23924) ... 30,000 ............. (re. $29,000)
31 Education and training - Management Directed (23926) .................
32 61,000 ............................................... (re. $61,000)
33 Employee assistance program (23927) ... 15,000 .......... (re. $7,000)
34 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
35 Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
36 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
37 By chapter 60, part B, section 12, of the laws of 2022:
38 District Council-37
841 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Employee development and training (23859) ... 158,000 .. (re. $56,000)
2 Statewide performance rating committee (23860) .......................
3 3,000 ................................................. (re. $3,000)
4 Time & attendance umpire process admin (23861) .......................
5 3,000 ................................................. (re. $3,000)
6 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
7 Contract administration (23863) ... 3,000 ............... (re. $3,000)
8 By chapter 359, section 24, of the laws of 2022:
9 Security Supervisor Unit
10 Employee training and development (23820) ... 63,477 ... (re. $63,477)
11 Quality of work life committee (23819) ... 118,440 .... (re. $115,000)
12 Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
13 Employee assistance program (23890) ... 10,662 .......... (re. $5,000)
14 Contract administration (23880) ... 50,000 ............. (re. $50,000)
15 Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
16 Management directed training (23877) ... 143,044 ...... (re. $143,000)
17 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
18 Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000)
19 By chapter 361 part A, section 27, of the laws of 2022:
20 Civil Service Employee Association
21 Joint committee on health benefits (23838) ...........................
22 1,980,864 ........................................... (re. $833,000)
23 Employee training and development (23804) ............................
24 15,942,512 ....................................... (re. $13,957,000)
25 Safety and health maintenance committee (23839) ......................
26 947,861 ............................................. (re. $702,000)
27 Employment security committee (23840) ... 793,506 ..... (re. $588,000)
28 Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000)
29 Discipline (23805) ... 566,930 ........................ (re. $251,000)
30 Statewide performance rating committee (23843) .......................
31 62,948 ............................................... (re. $62,000)
32 Employee assistance program (23842) ... 949,044 ....... (re. $407,000)
33 Property damage (23844) ... 46,866 ..................... (re. $46,866)
34 Work related clothing (operational services unit) (23845) ............
35 1,537,802 ........................................... (re. $761,000)
36 Tool allowance (operational services unit) (23846) ...................
37 112,321 .............................................. (re. $34,000)
38 Tool insurance (operational services unit) (23847) ...................
39 38,079 ............................................... (re. $38,000)
40 Uniform allowance (institutional services unit) (23848) ..............
41 605,312 ............................................. (re. $350,000)
42 Work related clothing (institutional services unit) (23849) ..........
43 112,616 .............................................. (re. $80,000)
842 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Work related clothing (administrative services unit) [(23847)] (23947)
....................................................................
2 62,500 ............................................... (re. $40,000)
3 Contract administration (23850) ... 400,000 ........... (re. $400,000)
4 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
5 section 1, of the laws of 2022:
6 For training and professional development of state employees for
7 outstanding service and accomplishments as prescribed by the empire
8 star public service award. A portion of these funds may be suballo-
9 cated to other state agencies (23801).
10 Contractual services (51000) ... 300,000 .............. (re. $296,000)
11 For services and expenses to implement written agreements determining
12 the terms and conditions of employment between the state and employ-
13 ee organizations representing negotiating units established pursuant
14 to article 14 of the civil service law. A portion of these funds may
15 be suballocated to other state agencies (23802):
16 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
17 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
18 Travel (54000) ... 1,000 ................................ (re. $1,000)
19 Contractual services (51000) ... 1,000 .................. (re. $1,000)
20 Equipment (56000) ... 1,000 ............................. (re. $1,000)
21 Civil Service Employees Association
22 Joint committee on health benefits (23838) ...........................
23 1,148,000 ........................................... (re. $377,000)
24 Employee training and development (23804) ............................
25 9,231,000 ......................................... (re. $1,236,000)
26 Employee security committee (23840) ... 453,000 ........ (re. $85,000)
27 Discipline (23805) ... 329,000 ......................... (re. $55,000)
28 Statewide performance rating committee (23843) .......................
29 36,000 ............................................... (re. $34,000)
30 Property damage (23844) ... 28,000 ..................... (re. $28,000)
31 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
32 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000)
33 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
34 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
35 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000)
36 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
37 District Council-37
38 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
39 Statewide performance rating committee (23860) .......................
40 1,000 ................................................. (re. $1,000)
41 Time and attendance umpire process admin (23861) .....................
42 1,000 ................................................. (re. $1,000)
43 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
843 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Management Confidential
2 Medical flexible spending program (23853) ............................
3 500,000 ............................................. (re. $258,000)
4 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
5 Management training (23806) ... 718,000 ............... (re. $260,000)
6 Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
7 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
8 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
9 Commissioned and Non-Commissioned Officers (Supervisors) Unit
10 Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
11 Bureau of Criminal Investigation
12 Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
13 State Troopers Unit
14 Health benefits committees (23883) ... 8,000 ............ (re. $3,000)
15 Graduate Student Employees Union
16 Doctoral program recruitment and retention enhancement fund, compre-
17 hensive college graduate program recruitment and retention fund, fee
18 mitigation fund, downstate location fund, statewide professional
19 development committee, pre-tax and work-life services programs. A
20 portion of these funds may be suballocated or transferred to other
21 state agencies (23951) ... 2,361,000 ................ (re. $110,000)
22 Security Services Unit
23 A portion of these funds may be suballocated or transferred to other
24 state agencies.
25 Labor management committees (23817) ... 327,000 ....... (re. $241,000)
26 Joint committee on health benefits (23875) ...........................
27 194,000 ............................................... (re. $1,000)
28 Employee training and development (23891) ............................
29 186,000 ............................................. (re. $180,000)
30 Organizational alcoholism program (23892) ............................
31 183,000 ............................................. (re. $183,000)
32 Labor management training (23893) ... 118,000 ......... (re. $118,000)
33 By chapter 55, part VV, section 19 of the laws of 2021, as amended by
34 chapter 50, section 1, of the laws of 2022:
35 Agency Police Services Unit
844 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
2 Education and Training (23925) ... 91,337 .............. (re. $27,000)
3 Education and Training - Management Directed (23926) .................
4 55,746 ............................................... (re. $55,000)
5 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600)
6 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
7 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
8 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000)
9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
10 section 1, of the laws of 2022:
11 For training and professional development of state employees for
12 outstanding service and accomplishments as prescribed by the empire
13 star public service award. A portion of these funds may be suballo-
14 cated to other state agencies (23801).
15 Contractual services (51000) ... 300,000 .............. (re. $300,000)
16 For services and expenses to implement written agreements determining
17 the terms and conditions of employment between the state and employ-
18 ee organizations representing negotiating units established pursuant
19 to article 14 of the civil service law. A portion of these funds may
20 be suballocated to other state agencies (23802):
21 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
22 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
23 Management Confidential
24 Medical flexible spending program (23853) ............................
25 500,000 ............................................. (re. $408,000)
26 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
27 Management training (23806) ... 718,000 ............... (re. $479,000)
28 Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
29 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
30 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
31 Bureau of Criminal Investigation
32 Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
33 Security Services Unit
34 A portion of these funds may be suballocated or transferred to other
35 state agencies.
36 Labor management committees (23817) ... 321,000 ....... (re. $239,000)
37 Joint committee on health benefits (23875) ...........................
38 190,000 .............................................. (re. $49,000)
39 Employee training and development (23891) ............................
40 183,000 ............................................. (re. $177,000)
41 Organizational alcoholism program (23892) ............................
42 180,000 ............................................. (re. $180,000)
845 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Labor management training (23893) ... 115,000 ......... (re. $115,000)
2 Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
3 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
4 section 1, of the laws of 2022:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 296,000 .............. (re. $296,000)
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Equipment (56000) ... 1,000 ............................. (re. $1,000)
12 Travel (54000) ... 1,000 ................................ (re. $1,000)
13 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
14 For services and expenses to implement written agreements determining
15 the terms and conditions of employment between the state and employ-
16 ee organizations representing negotiating units established pursuant
17 to article 14 of the civil service law. A portion of these funds may
18 be suballocated to other state agencies (23802):
19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Travel (54000) ... 1,000 ................................ (re. $1,000)
22 Contractual services (51000) ... 1,000 .................. (re. $1,000)
23 Equipment (56000) ... 1,000 ............................. (re. $1,000)
24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by
25 chapter 50, section 1, of the laws of 2020:
26 State Troopers Unit
27 Contract Administration (23884) ... 50,000 ............. (re. $50,000)
28 By chapter 24, section 24 of part C, of the laws of 2019, as amended by
29 chapter 50, section 1, of the laws of 2022:
30 Security Services Unit
31 A portion of these funds may be suballocated or transferred to other
32 state agencies.
33 Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000)
34 Joint committee on health benefits (23875) ...........................
35 722,000 ............................................. (re. $243,000)
36 Contract administration (23876) ... 200,000 ........... (re. $200,000)
37 Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
38 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
39 Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
40 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
846 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
2 chapter 50, section 1, of the laws of 2020:
3 Bureau of Criminal Investigation
4 Contract Administration (23882) ... 50,000 ............. (re. $50,000)
5 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
6 chapter 50, section 1, of the laws of 2022:
7 Graduate Student Employees Unit
8 Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
9 hensive College Graduate Program Recruitment and Retention Fund, Fee
10 Mitigation Fund, Downstate Location Fund, Statewide Professional
11 Development Committee, Pre-Tax and Work-Life Services Programs. A
12 portion of these funds may be suballocated or transferred to other
13 state agencies (23951) ... 2,280,000 ................. (re. $62,000)
14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
15 section 1, of the laws of 2020:
16 For services and expenses to implement written agreements determining
17 the terms and conditions of employment between the state and employ-
18 ee organizations representing negotiating units established pursuant
19 to article 14 of the civil service law. A portion of these funds may
20 be suballocated to other state agencies (23802):
21 Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
22 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
23 Travel (54000) ... 1,000 ................................ (re. $1,000)
24 Contractual services (51000) ... 1,000 .................. (re. $1,000)
25 Equipment (56000) ... 1,000 ............................. (re. $1,000)
847 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board (80302).
15 Contractual services (51000) ................... 2,500,000
16 --------------
848 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 382,900 0
4 Special Revenue Funds - Federal .... 30,158,000 131,259,000
5 ---------------- ----------------
6 All Funds ........................ 30,540,900 131,259,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,540,900
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81003).
27 Personal service--regular (50100) ................ 370,000
28 Holiday/overtime compensation (50300) .............. 5,000
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 382,900
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant (81003).
849 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 1,158,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,158,000
5 --------------
850 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant (81003).
9 Personal service (50000) ... 1,090,000 .............. (re. $1,090,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant (81003).
15 Personal service (50000) ... 1,087,000 ................ (re. $621,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant (81003).
21 Personal service (50000) ... 1,005,000 ................ (re. $568,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant (81003).
27 Personal service (50000) ... 1,005,000 ................ (re. $456,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant (81003).
33 Personal service (50000) ... 1,005,000 ................ (re. $540,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to the national and community
37 service trust act, including suballocation to various agencies that
38 administer or receive funding from this grant (81003).
39 Personal service (50000) ... 1,005,000 ................ (re. $736,000)
40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
851 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2024-25
1 All Funds
2 For services and expenses to prevent, deter, or respond to
3 acts of terrorism, disasters, or other emergencies. This
4 amount is appropriated from monies available in any fund
5 of the state, including monies received from external
6 sources. This appropriation is available for payments
7 for state operations, aid to localities, or capital
8 purposes and may be suballocated, transferred, or allo-
9 cated to any state department, division, agency, or
10 authority pursuant to a certificate issued by the direc-
11 tor of the budget. Notwithstanding any provision of law
12 to the contrary, the state comptroller shall credit
13 these appropriations with federal grants received pursu-
14 ant to the federal community development block grant
15 program or any other federal program providing disaster
16 aid, in recognition that the state was required to make
17 payments for eligible projects and/or activities in
18 advance of the availability of federal reimbursement
19 (81024) .................................................. 500,000,000
20 --------------
852 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 All Funds
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 (81024) ... 500,000,000 ......................... (re. $412,389,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 (81024) ... 300,000,000 ......................... (re. $136,433,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
853 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 activities in advance of the availability of federal reimbursement
2 (81024) ... 300,000,000 ......................... (re. $111,548,000)
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 (81024) ... 200,000,000 ......................... (re. $138,334,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 (81024) ... 200,000,000 .......................... (re. $35,023,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses to prevent, deter, or respond to acts of
37 terrorism, disasters, or other emergencies. This amount is appropri-
38 ated from monies available in any fund of the state, including
39 monies received from external sources. This appropriation is avail-
40 able for payments for state operations, aid to localities, or capi-
41 tal purposes and may be suballocated, transferred, or allocated to
42 any state department, division, agency, or authority pursuant to a
43 certificate issued by the director of the budget. Notwithstanding
44 any provision of law to the contrary, the state comptroller shall
45 credit these appropriations with federal grants received pursuant to
46 the federal community development block grant program or any other
47 federal program providing disaster aid, in recognition that the
854 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state was required to make payments for eligible projects and/or
2 activities in advance of the availability of federal reimbursement
3 (81024) ... 200,000,000 ......................... (re. $151,861,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses to prevent, deter, or respond to acts of
6 terrorism, disasters, or other emergencies. This amount is appropri-
7 ated from monies available in any fund of the state, including
8 monies received from external sources. This appropriation is avail-
9 able for payments for state operations, aid to localities, or capi-
10 tal purposes and may be suballocated, transferred, or allocated to
11 any state department, division, agency, or authority pursuant to a
12 certificate issued by the director of the budget. Notwithstanding
13 any provision of law to the contrary, the state comptroller shall
14 credit these appropriations with federal grants received pursuant to
15 the federal community development block grant program or any other
16 federal program providing disaster aid, in recognition that the
17 state was required to make payments for eligible projects and/or
18 activities in advance of the availability of federal reimbursement
19 (81024) ... 200,000,000 ......................... (re. $179,496,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses to prevent, deter, or respond to acts of
22 terrorism, disasters, or other emergencies. This amount is appropri-
23 ated from monies available in any fund of the state, including
24 monies received from external sources. This appropriation is avail-
25 able for payments for state operations, aid to localities, or capi-
26 tal purposes and may be suballocated, transferred, or allocated to
27 any state department, division, agency, or authority pursuant to a
28 certificate issued by the director of the budget. Notwithstanding
29 any provision of law to the contrary, the state comptroller shall
30 credit these appropriations with federal grants received pursuant to
31 the federal community development block grant program or any other
32 federal program providing disaster aid, in recognition that the
33 state was required to make payments for eligible projects and/or
34 activities in advance of the availability of federal reimbursement
35 (81024) ... 200,000,000 .......................... (re. $97,913,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses to prevent, deter, or respond to acts of
38 terrorism, disasters, or other emergencies. This amount is appropri-
39 ated from monies available in any fund of the state, including
40 monies received from external sources. This appropriation is avail-
41 able for payments for state operations, aid to localities, or capi-
42 tal purposes and may be suballocated, transferred, or allocated to
43 any state department, division, agency, or authority pursuant to a
44 certificate issued by the director of the budget. Notwithstanding
45 any provision of law to the contrary, the state comptroller shall
46 credit these appropriations with federal grants received pursuant to
47 the federal community development block grant program or any other
855 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 federal program providing disaster aid, in recognition that the
2 state was required to make payments for eligible projects and/or
3 activities in advance of the availability of federal reimbursement
4 (81024) ... 200,000,000 .......................... (re. $50,305,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses to prevent, deter, or respond to acts of
7 terrorism, disasters, or other emergencies. This amount is appropri-
8 ated from monies available in any fund of the state, including
9 monies received from external sources. This appropriation is avail-
10 able for payments for state operations, aid to localities, or capi-
11 tal purposes and may be suballocated, transferred, or allocated to
12 any state department, division, agency, or authority pursuant to a
13 certificate issued by the director of the budget. Notwithstanding
14 any provision of law to the contrary, the state comptroller shall
15 credit these appropriations with federal grants received pursuant to
16 the federal community development block grant program or any other
17 federal program providing disaster aid, in recognition that the
18 state was required to make payments for eligible projects and/or
19 activities in advance of the availability of federal reimbursement
20 (81024) ... 200,000,000 ......................... (re. $191,155,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses to prevent, deter, or respond to acts of
23 terrorism, disasters, or other emergencies. This amount is appropri-
24 ated from monies available in any fund of the state, including
25 monies received from external sources. This appropriation is avail-
26 able for payments for state operations, aid to localities, or capi-
27 tal purposes and may be suballocated, transferred, or allocated to
28 any state department, division, agency, or authority pursuant to a
29 certificate issued by the director of the budget. Notwithstanding
30 any provision of law to the contrary, the state comptroller shall
31 credit these appropriations with federal grants received pursuant to
32 the federal community development block grant program or any other
33 federal program providing disaster aid, in recognition that the
34 state was required to make payments for eligible projects and/or
35 activities in advance of the availability of federal reimbursement
36 (81024) ... 200,000,000 ......................... (re. $166,628,000)
37 For services and expenses to recover from the impact of storm Sandy
38 and to mitigate the impact of future natural or man-made disasters.
39 This amount is appropriated from monies available in any special
40 revenue federal fund of the state, and may be used to implement
41 storm Sandy recovery or disaster mitigation and preparedness
42 programs authorized by the state or federal government, including
43 making payments to local governments, public authorities, not-for-
44 profit corporations, businesses, and individuals. This appropriation
45 may be suballocated or transferred to any state department, divi-
46 sion, agency, or authority pursuant to a certificate issued by the
47 director of the budget five business days after the close of each
48 month, the division of the budget shall report to the chair of the
856 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 senate finance committee and the chair of the assembly ways and
2 means committee total disbursements from this appropriation. Upon
3 the allocation, suballocation, or transfer of this appropriation to
4 any program, state department, division, agency, or authority, the
5 division of the budget or the receiving entity shall, within ten
6 business days, provide the chair of the senate finance committee and
7 the chair of the assembly ways and means committee with a
8 description of the program or purpose to be funded, and the guide-
9 lines for accessing or distributing the funding (80924) ............
10 8,000,000,000 ................................. (re. $7,372,896,000)
11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
12 section 1, of the laws of 2013:
13 For services and expenses to prevent, deter, or respond to acts of
14 terrorism, disasters, or other emergencies. This amount is appropri-
15 ated from monies available in any fund of the state, including
16 monies received from external sources. This appropriation is avail-
17 able for payments for state operations, aid to localities, or capi-
18 tal purposes and may be suballocated, transferred, or allocated to
19 any state department, division, agency, or authority pursuant to a
20 certificate issued by the director of the budget. Notwithstanding
21 any provision of law to the contrary, the state comptroller shall
22 credit these appropriations with federal grants received pursuant to
23 the federal community development block grant program or any other
24 federal program providing disaster aid, in recognition that the
25 state was required to make payments for eligible projects and/or
26 activities in advance of the availability of federal reimbursement
27 (81024) ... 200,000,000 .......................... (re. $81,294,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Airport Security Account - 21900
31 By chapter 50, section 1, of the laws of 2011:
32 For payments related to airport, bridge, transit and transportation
33 security measures implemented at the request of the port authority
34 of New York and New Jersey, the metropolitan transportation authori-
35 ty or other public authorities to prevent, deter or respond to acts
36 of domestic terrorism. This amount is appropriated from moneys
37 available in the miscellaneous special revenue fund, airport securi-
38 ty account, for payments for such purposes and for transfer, subal-
39 location, or allocation to all state departments, agencies and
40 public authorities pursuant to a certificate of approval issued by
41 the director of the budget (81024) .................................
42 9,000,000 ......................................... (re. $8,079,000)
857 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 1,634,100
3 ---------------- ----------------
4 All Funds ........................ 0 1,634,100
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board
14 (80531).
15 Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
17 section 1, of the laws of 2018:
18 For services and expenses associated with the enactment of chapter 354
19 of the laws of 2005 and chapter 18 of the laws of 2008 including but
20 not limited to costs and expenses incurred by the non-profit racing
21 association oversight board or services and expenses associated with
22 the operation and administration of an ad-hoc committee as author-
23 ized within section 208 of the racing, pari-mutuel wagering and
24 breeding law or services and expenses incurred by the franchise
25 oversight board (80531).
26 Contractual services (51000) ... 995,000 .............. (re. $631,100)
27 Travel (54000) ... 5,000 ................................ (re. $4,600)
858 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards
11 (80533) .................................................. 500,000,000
12 ==============
859 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2024-25
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $2,000,000,000 is hereby appropriated solely
6 for transfer by the governor to the general, special
7 revenue, capital projects, proprietary or fiduciary
8 funds to meet unanticipated emergencies, including
9 public health emergencies, pursuant to section 53 of the
10 state finance law. Such funds shall be available for
11 payment of financial assistance heretofore accrued or
12 hereafter to accrue (80554) ............................ 2,000,000,000
13 ==============
860 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2024-25
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $7,000,000,000 is hereby appropriated solely
6 for transfer by the governor to funds established to
7 account for revenues from the federal government in
8 order to meet unanticipated or emergency expenditures
9 pursuant to section 53 of the state finance law. In
10 addition, to the extent necessary to spend monies avail-
11 able to recover from natural or man-made disasters
12 including public health emergencies, funds appropriated
13 herein may be suballocated, subject to the approval of
14 the director of the budget, to any state department,
15 agency or public authority for purposes including, but
16 not limited to, making payments to fund lower and higher
17 education, testing and tracing, vaccination, rental
18 assistance, child care support and stabilization fund-
19 ing, heating and energy assistance, FEMA public or
20 direct assistance payments and other federal funding to
21 local governments passed through the state. Funds appro-
22 priated herein shall be subject to all applicable
23 reporting and accountability requirements contained in
24 the act or acts making such federal revenue available
25 (80548) ................................................ 7,000,000,000
26 --------------
861 12650-10-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund (80532) ............... 9,590,000
8 ==============
862 12650-10-4
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
ALCOHOLIC BEVERAGE CONTROL ........................................ 38
ARTS, COUNCIL ON THE .............................................. 48
AUDIT AND CONTROL, DEPARTMENT OF .................................. 51
BUDGET, DIVISION OF THE ........................................... 58
CITY UNIVERSITY OF NEW YORK ....................................... 64
CIVIL SERVICE, DEPARTMENT OF ...................................... 72
CORRECTION, COMMISSION OF ......................................... 79
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94
DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 108
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 110
EDUCATION DEPARTMENT ............................................. 122
ELECTIONS, STATE BOARD OF ........................................ 178
EMPLOYEE RELATIONS, OFFICE OF .................................... 185
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 187
ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 241
EXECUTIVE CHAMBER ................................................ 242
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 243
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 244
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 310
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 342
863 12650-10-4
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 343
GAMING COMMISSION, NEW YORK STATE ................................ 366
GENERAL SERVICES, OFFICE OF ...................................... 373
HEALTH, DEPARTMENT OF ............................................ 386
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 472
HIGHER EDUCATION SERVICES CORPORATION ............................ 475
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 479
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 491
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 516
HUMAN RIGHTS, DIVISION OF ........................................ 518
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 523
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 525
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 535
INTEREST ON LAWYER ACCOUNT ....................................... 538
JUDICIAL CONDUCT, COMMISSION ON .................................. 539
JUDICIAL NOMINATION, COMMISSION ON ............................... 540
JUDICIAL SCREENING COMMITTEES .................................... 541
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 542
LABOR, DEPARTMENT OF ............................................. 550
LAW, DEPARTMENT OF ............................................... 583
MENTAL HYGIENE, DEPARTMENT OF .................................... 596
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 597
MENTAL HEALTH, OFFICE OF ....................................... 607
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 620
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 634
MOTOR VEHICLES, DEPARTMENT OF .................................... 642
864 12650-10-4
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Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 653
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 655
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 682
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 685
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 686
PUBLIC SERVICE, DEPARTMENT OF .................................... 688
STATE, DEPARTMENT OF ............................................. 693
STATE POLICE, DIVISION OF ........................................ 717
STATE UNIVERSITY OF NEW YORK ..................................... 729
STATEWIDE FINANCIAL SYSTEM ....................................... 758
TAXATION AND FINANCE, DEPARTMENT OF .............................. 759
TAX APPEALS, DIVISION OF ....................................... 771
TRANSPORTATION, DEPARTMENT OF .................................... 772
VETERANS' SERVICES, DEPARTMENT OF ................................ 796
VICTIM SERVICES, OFFICE OF ....................................... 800
WATERFRONT COMMISSION, NEW YORK .................................. 807
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 810
WORKERS' COMPENSATION BOARD ...................................... 812
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 814
DATA ANALYTICS ................................................. 815
DEFERRED COMPENSATION BOARD .................................... 816
GENERAL STATE CHARGES .......................................... 817
GREEN THUMB PROGRAM ............................................ 827
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 828
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 829
865 12650-10-4
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Page
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 830
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 831
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 832
LABOR MANAGEMENT COMMITTEES .................................... 834
LOCAL GOVERNMENT ASSISTANCE .................................... 847
NATIONAL AND COMMUNITY SERVICE ................................. 848
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 851
RACING REFORM PROGRAM .......................................... 857
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 858
SPECIAL EMERGENCY APPROPRIATION ................................ 859
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 860
WORKERS' COMPENSATION RESERVE .................................. 861