Bill Text: NY S04000 | 2023-2024 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2023-05-12 - SIGNED CHAP.50 [S04000 Detail]
Download: New_York-2023-S04000-Amended.html
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2023-05-12 - SIGNED CHAP.50 [S04000 Detail]
Download: New_York-2023-S04000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 4000--A A. 3000--A SENATE - ASSEMBLY February 1, 2023 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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 AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2023. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2023. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-32 12550-02-3 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2022. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 state education department, department of health, office of children and 16 family services, office of temporary and disability assistance, office 17 of addiction services and supports, office of mental health, office for 18 people with developmental disabilities, and the department of environ- 19 mental conservation for the administration, oversight or alternative 20 delivery of those programs within those agencies' budgets set forth in 21 the aid to localities budget bill submitted by the governor on February 22 1, 2023 pursuant to article VII of the New York constitution, no funds 23 under those specified appropriations in this chapter shall be available 24 for certification or payment until (i) the legislature has finally acted 25 upon the appropriations for the aforementioned agencies contained in the 26 aforementioned aid to localities budget bill, and (ii) the director of 27 the budget has determined that those aid to localities appropriations as 28 finally acted on by the legislature are sufficient for the ensuing 29 fiscal year. 30 f) Notwithstanding any other provision of law to the contrary, any of 31 the amounts appropriated herein may be increased or decreased by inter- 32 change or transfer without limit, with any appropriation of any other 33 department, agency or public authority or by transfer or suballocation 34 to any department, agency or public authority with the approval of the 35 director of the budget. 36 g) Notwithstanding any provision of law to the contrary, for purposes 37 of any appropriation made by this chapter which authorizes spending in 38 an amount net of refunds, rebates, reimbursements, credits, repayments, 39 and/or disallowances, "refunds" shall mean funds received to the state 40 resulting from the overpayment of monies, "rebates" shall mean funds 41 received to the state resulting from a return of a full or partial 42 amount previously paid, as for goods or services, serving as a 43 reduction, discount or rebate to the original payment amount, 44 "reimbursements" shall mean funds received to the state as repayment in 45 an equivalent amount for goods or services, including but not limited to 46 personal service costs, incurred by the state in the first instance 47 being provided to a third party for their benefit and partially or in 48 full financed by such third party, "credit" shall mean monies made 49 available to the state that reduce the amount owed to a third party, 50 including but not limited to billing errors, rebates, and prior overpay- 51 ments, "repayment" shall mean the return of monies as pay back for 52 expenses incurred, and "disallowance" shall mean monies made available 53 to the state that were not allowed or accepted officially by the 54 intended recipient, based on a determination the payment is not accepta- 55 ble and/or valid. When the office of the state comptroller receives any 56 such refunds, rebates, reimbursements, credits, repayments, and/or3 12550-02-3 1 disallowances, he or she shall credit the refunded, rebated, reimbursed, 2 credited, repaid, and disallowed amount back to the original appropri- 3 ation and reduce expenditures in the year which such credit is received 4 regardless of the timing of the initial expenditure. 5 h) Notwithstanding any provision of law to the contrary, upon enact- 6 ment of this chapter of the laws of 2023 containing the state operations 7 budget bill for the state fiscal year 2023-2024, all appropriations and 8 reappropriations contained in chapter 50 of the laws of 2022, which 9 would otherwise lapse by operation of law on March 31, 2024 are hereby 10 repealed. 11 i) The appropriations contained in this chapter shall be available for 12 the fiscal year beginning on April 1, 2023.4 12550-02-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,329,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,329,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 6,329,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 5,217,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) .................... 88,000 27 Travel (54000) .................................... 37,000 28 Contractual services (51000) ..................... 478,000 29 Equipment (56000) ................................ 409,000 30 --------------5 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,000 0 4 Special Revenue Funds - Federal .... 9,754,000 18,453,540 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,818,400 18,453,540 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253006 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------7 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2022: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) 10 By chapter 50, section 1, of the laws of 2021: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For programs provided under the titles of the federal older Americans 22 act and other health and human services programs (10311). 23 Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For programs provided under the titles of the federal older Americans 27 act and other health and human services programs (10311). 28 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Senior Community Service Employment Account - 25444 32 By chapter 50, section 1, of the laws of 2022: 33 For the senior community service employment program provided under 34 title V of the federal older Americans act (10314). 35 Personal service (50000) ... 343,000 .................. (re. $292,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For the senior community service employment program provided under 39 title V of the federal older Americans act (10314). 40 Personal service (50000) ... 343,000 ................... (re. $83,000) 41 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 42 By chapter 50, section 1, of the laws of 2020:8 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For the senior community service employment program provided under 2 title V of the federal older Americans act (10314). 3 Personal service (50000) ... 343,000 ................... (re. $81,000) 4 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For the senior community service employment program provided under 7 title V of the federal older Americans act (10314). 8 Personal service (50000) ... 343,000 ................... (re. $81,000) 9 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)9 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 54,509,000 55,252,000 4 Special Revenue Funds - Federal .... 70,057,000 135,723,000 5 Special Revenue Funds - Other ...... 26,805,000 55,427,000 6 Enterprise Funds ................... 29,226,000 68,208,000 7 Fiduciary Funds .................... 1,848,000 0 8 ---------------- ---------------- 9 All Funds ........................ 182,445,000 314,610,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 11,967,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 9,414,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.10 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 18,903,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) ................... 2,552,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 22,991,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal11 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant12 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 52,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 122,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 2202913 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2023 3 (10901). 4 Personal service--regular (50100) ................ 846,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,939,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings pursuant to 26 articles 7 or 10 of the public service law 27 or permits issued pursuant to section 94-c 28 of the executive law, shall be deemed 29 expenses of the department of public 30 service within the meaning of section 18-a 31 of the public service law (10901). 32 Personal service--regular (50100) ................ 262,000 33 Supplies and materials (57000) ..................... 5,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ....................... 5,000 36 Fringe benefits (60000) .......................... 164,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 449,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Special Agricultural Inspecting and Marketing Account - 44 2195514 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 agricultural business services program 3 (10901). 4 Personal service--regular (50100) .............. 1,079,000 5 Temporary service (50200) ......................... 74,000 6 Holiday/overtime compensation (50300) ............. 15,000 7 Supplies and materials (57000) ................. 1,404,000 8 Travel (54000) ................................... 339,000 9 Contractual services (51000) ................... 4,449,000 10 Equipment (56000) ................................ 878,000 11 Fringe benefits (60000) .......................... 821,000 12 Indirect costs (58800) ............................ 43,000 13 -------------- 14 Program account subtotal ................... 9,102,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Agricultural and Farmland Viability Protection Account - 19 For services and expenses related to agri- 20 cultural and farmland protection activ- 21 ities pursuant to article 25-AAA of the 22 agriculture and markets law. 23 Personal service--regular (50100) ................ 413,000 24 Temporary service (50200) ......................... 14,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) .................... 14,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ...................... 55,000 29 Equipment (56000) .................................. 1,000 30 Fringe benefits (60000) .......................... 273,000 31 Indirect costs (58800) ............................ 13,000 32 -------------- 33 Program account subtotal ..................... 790,000 34 -------------- 35 Fiduciary Funds 36 Agriculture Producers' Security Fund 37 Agriculture Producers' Security Fund Account - 66001 38 For services and expenses of the agriculture 39 producers' security fund account pursuant 40 to article 20 of the agriculture and 41 markets law. Notwithstanding any other 42 provision of law to the contrary, this 43 appropriation may be used to support the 44 expenses of administering this fund up to 45 the amount of the actual costs incurred 46 for such purpose (10901).15 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 110,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 133,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ...................... 77,000 7 Equipment (56000) ................................. 80,000 8 Fringe benefits (60000) ........................... 54,000 9 Indirect costs (58800) ............................. 4,000 10 -------------- 11 Program account subtotal ..................... 495,000 12 -------------- 13 Fiduciary Funds 14 Milk Producers' Security Fund 15 Milk Producers' Security Fund Account - 66051 16 For services and expenses of the milk 17 producers' security fund account pursuant 18 to section 258-b of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose (10901). 25 Personal service--regular (50100) ................ 259,000 26 Temporary service (50200) ......................... 55,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Contractual services (51000) ..................... 877,000 29 Fringe benefits (60000) .......................... 146,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ................... 1,353,000 33 -------------- 34 CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 consumer food services program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are16 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (10910). 4 Personal service--regular (50100) ............. 14,566,000 5 Temporary service (50200) ........................ 302,000 6 Holiday/overtime compensation (50300) ............ 563,000 7 Supplies and materials (57000) ................... 539,000 8 Travel (54000) ................................... 240,000 9 Contractual services (51000) ................... 3,335,000 10 Equipment (56000) .................................. 6,000 11 -------------- 12 Program account subtotal .................. 19,551,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25125 17 For services and expenses related to federal 18 health and human services including subal- 19 location to other state departments and 20 agencies. Notwithstanding section 51 of 21 the state finance law and any other 22 provision of law to the contrary, the 23 funds appropriated herein may be increased 24 or decreased by transfer from/to appropri- 25 ations for any prior or subsequent grant 26 period within the same federal 27 fund/program and between state operations 28 and aid to localities to accomplish the 29 intent of this appropriation, as long as 30 such corresponding prior/subsequent grant 31 periods within such appropriations have 32 been reappropriated as necessary (10910). 33 Personal service (50000) ....................... 1,372,000 34 Nonpersonal service (57050) ...................... 750,000 35 Fringe benefits (60090) .......................... 860,000 36 Indirect costs (58850) ........................... 518,000 37 -------------- 38 Program account subtotal ................... 3,500,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Food Monitoring Program Account - 25006 43 For services and expenses related to food 44 testing including suballocation to other 45 state departments and agencies, including 46 but not limited to pesticide residue moni-17 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 toring and microbiological data 2 collection. Notwithstanding section 51 of 3 the state finance law and any other 4 provision of law to the contrary, the 5 funds appropriated herein may be increased 6 or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant 8 period within the same federal 9 fund/program and between state operations 10 and aid to localities to accomplish the 11 intent of this appropriation, as long as 12 such corresponding prior/subsequent grant 13 periods within such appropriations have 14 been reappropriated as necessary (11488). 15 Personal service (50000) ....................... 2,375,000 16 Nonpersonal service (57050) .................... 2,021,000 17 Fringe benefits (60090) .......................... 606,000 18 Indirect costs (58850) ............................ 51,000 19 -------------- 20 Program account subtotal ................... 5,053,000 21 -------------- 22 Special Revenue Funds - Other 23 Clean Air Fund 24 Consumer Food - Mobile Source Account - 21452 25 For services and expenses related to the 26 consumer food services program (10910). 27 Contractual services (51000) ................... 1,224,000 28 -------------- 29 Program account subtotal ................... 1,224,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Farm Products Inspection Account - 21948 34 For services and expenses related to the 35 consumer food services program (10910). 36 Personal service--regular (50100) ................ 943,000 37 Temporary service (50200) ...................... 1,127,000 38 Holiday/overtime compensation (50300) ............ 131,000 39 Supplies and materials (57000) .................... 72,000 40 Travel (54000) ................................... 221,000 41 Contractual services (51000) ..................... 345,000 42 Fringe benefits (60000) ........................ 1,412,000 43 Indirect costs (58800) ............................ 73,000 44 --------------18 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,324,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 For services and expenses related to the 7 consumer food services program. 8 Notwithstanding any other provision of law, 9 the director of the budget is hereby 10 authorized to transfer up to $150,000 of 11 this appropriation to capital projects for 12 motor fuel quality equipment (10910). 13 Personal service--regular (50100) .............. 1,785,000 14 Temporary service (50200) .......................... 6,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Supplies and materials (57000) ................... 148,000 17 Travel (54000) .................................... 82,000 18 Contractual services (51000) ................... 1,222,000 19 Equipment (56000) ................................. 97,000 20 Fringe benefits (60000) ........................ 1,160,000 21 Indirect costs (58800) ............................ 63,000 22 -------------- 23 Program account subtotal ................... 4,568,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Weights and Measures Account - 22150 28 For services and expenses related to the 29 consumer food services program (10910). 30 Personal service--regular (50100) ................ 221,000 31 Temporary service (50200) ......................... 12,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 27,000 34 Travel (54000) .................................... 35,000 35 Contractual services (51000) ...................... 98,000 36 Equipment (56000) ................................. 74,000 37 Fringe benefits (60000) .......................... 158,000 38 Indirect costs (58800) ............................. 8,000 39 -------------- 40 Program account subtotal ..................... 643,000 41 -------------- 42 STATE FAIR PROGRAM .......................................... 29,226,000 43 -------------- 44 Enterprise Funds19 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 State Exposition Special Account 2 State Fair Account - 50051 3 For services and expenses related to the 4 state fair program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. Notwithstanding any provision of 15 law to the contrary, the director of the 16 budget is authorized to transfer up to 17 $320,000 to local assistance for services 18 and expenses of the CCE of Cayuga County 19 for the operation of the milk bar at the 20 state fairgrounds. 21 Notwithstanding any provision of law to the 22 contrary, moneys hereby appropriated shall 23 be available to the program net of 24 refunds, rebates, reimbursements, credits 25 and deductions taken by contractors for 26 fees associated with operating the state 27 fairground facilities (10904). 28 Personal service--regular (50100) .............. 7,128,000 29 Temporary service (50200) ...................... 4,600,000 30 Holiday/overtime compensation (50300) ............ 481,000 31 Supplies and materials (57000) ................. 3,467,000 32 Travel (54000) ................................... 320,000 33 Contractual services (51000) .................. 13,180,000 34 Equipment (56000) ................................. 50,000 35 -------------- 36 Program account subtotal .................. 29,226,000 37 --------------20 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) 13 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) 14 Supplies and materials (57000) ... 186,000 ............ (re. $108,000) 15 Travel (54000) ... 247,000 ............................. (re. $59,000) 16 Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) 17 Equipment (56000) ... 38,000 ........................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the administration program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81001). 26 Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) 27 Temporary service (50200) ... 60,000 ................... (re. $36,000) 28 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 29 Travel (54000) ... 247,000 ............................. (re. $40,000) 30 Contractual services (51000) ... 1,974,000 ............ (re. $837,000) 31 Equipment (56000) ... 38,000 ........................... (re. $23,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the administration program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2020-21 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81001). 40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 41 Travel (54000) ... 247,000 ............................ (re. $181,000) 42 Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) 43 Equipment (56000) ... 38,000 ............................ (re. $7,000) 44 AGRICULTURAL BUSINESS SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 1005021 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the agricultural business 3 services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (10901). 10 Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) 11 Temporary service (50200) ... 610,000 ................. (re. $246,000) 12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) 13 Supplies and materials (57000) ... 650,000 ............ (re. $505,000) 14 Travel (54000) ... 195,000 ............................ (re. $190,000) 15 Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) 16 Equipment (56000) ... 19,000 ........................... (re. $19,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the agricultural business 19 services program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (10901). 26 Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) 27 Temporary service (50200) ... 598,000 ................... (re. $3,000) 28 Supplies and materials (57000) ... 637,000 ............ (re. $185,000) 29 Travel (54000) ... 175,000 ............................. (re. $77,000) 30 Contractual services (51000) ... 1,622,000 ............ (re. $650,000) 31 Equipment (56000) ... 19,000 ........................... (re. $19,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the agricultural business 34 services program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2020-21 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (10901). 41 Travel (54000) ... 175,000 ............................ (re. $126,000) 42 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) 43 Equipment (56000) ... 19,000 ........................... (re. $19,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services, expenses and grants, including but not limited to 46 marketing, advertising, and retail operations to promote local agri- 47 tourism and New York produced food and beverage goods and products, 48 including but not limited to up to $125,000 for the city of Geneva, 49 and up to $200,000 for the Thousand Islands bridge authority,22 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 provided that moneys hereby appropriated shall be available to the 2 program net of refunds, rebates, credits, and deductions taken by 3 contractors for fees associated with marketing advertising, and 4 retail operations to promote local agritourism and New York produced 5 food and beverage goods and products. All or a portion of this 6 appropriation may be suballocated to any department, agency, or 7 public authority (11419). 8 Contractual services (51000) ... 1,125,000 ............ (re. $623,000) 9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services, expenses and grants, including but not limited to 12 marketing, advertising, and retail operations to promote local agri- 13 tourism and New York produced food and beverage goods and products, 14 including but not limited to up to $125,000 for the city of Geneva, 15 and up to $150,000 for the Thousand Islands bridge authority, 16 provided that moneys hereby appropriated shall be available to the 17 program net of refunds, rebates, reimbursements and credits. All or 18 a portion of this appropriation may be suballocated to any depart- 19 ment, agency, or public authority (11419). 20 Contractual services (51000) ... 1,125,000 ............ (re. $334,000) 21 By chapter 50, section 1, of the laws of 1991: 22 Amount available for payment to the milk producers security fund 23 consistent with and for the purposes set forth in paragraph (b) of 24 subdivision 11 of section 258-b of the agriculture and markets law 25 (10901) ... 6,500,000 ............................. (re. $6,250,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25021 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to federal food and nutrition 31 services including suballocation to other state departments and 32 agencies. Notwithstanding section 51 of the state finance law and 33 any other provision of law to the contrary, the funds appropriated 34 herein may be increased or decreased by transfer between state oper- 35 ations and aid to localities and from/to appropriations for any 36 prior or subsequent grant period within the same federal 37 fund/program to accomplish the intent of this appropriation, as long 38 as such corresponding prior/subsequent grant periods within such 39 appropriations have been reappropriated as necessary (10911). 40 Personal service (50000) ... 763,000 .................. (re. $763,000) 41 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 42 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 43 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to federal food and nutrition 46 services including suballocation to other state departments and 47 agencies. Notwithstanding section 51 of the state finance law and23 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 any other provision of law to the contrary, the funds appropriated 2 herein may be increased or decreased by transfer between state oper- 3 ations and aid to localities and from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program to accomplish the intent of this appropriation, as long 6 as such corresponding prior/subsequent grant periods within such 7 appropriations have been reappropriated as necessary (10911). 8 Personal service (50000) ... 762,000 .................. (re. $762,000) 9 Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) 10 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 11 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses related to federal food and nutrition 14 services including suballocation to other state departments and 15 agencies. Notwithstanding section 51 of the state finance law and 16 any other provision of law to the contrary, the funds appropriated 17 herein may be increased or decreased by transfer between state oper- 18 ations and aid to localities and from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program to accomplish the intent of this appropriation, as long 21 as such corresponding prior/subsequent grant periods within such 22 appropriations have been reappropriated as necessary (10911). 23 Personal service (50000) ... 762,000 .................. (re. $441,000) 24 Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) 25 Fringe benefits (60090) ... 476,000 ................... (re. $299,000) 26 Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to federal food and nutrition 29 services including suballocation to other state departments and 30 agencies. Notwithstanding section 51 of the state finance law and 31 any other provision of law to the contrary, the funds appropriated 32 herein may be increased or decreased by transfer between state oper- 33 ations and aid to localities and from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program to accomplish the intent of this appropriation, as long 36 as such corresponding prior/subsequent grant periods within such 37 appropriations have been reappropriated as necessary (10911). 38 Personal service (50000) ... 762,000 .................. (re. $575,000) 39 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) 40 Fringe benefits (60090) ... 476,000 ................... (re. $368,000) 41 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to federal food and nutrition 44 services including suballocation to other state departments and 45 agencies. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer between state oper- 48 ations and aid to localities and from/to appropriations for any 49 prior or subsequent grant period within the same federal24 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fund/program to accomplish the intent of this appropriation, as long 2 as such corresponding prior/subsequent grant periods within such 3 appropriations have been reappropriated as necessary (10911). 4 Personal service (50000) ... 762,000 .................. (re. $562,000) 5 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 6 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 7 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Miscellaneous Federal Operating Grants Account - 25006 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary (10912). 22 Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) 23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) 24 Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) 25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to federal operating grants includ- 28 ing suballocation to other state departments and agencies. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the funds appropriated herein may 31 be increased or decreased by transfer from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program and between state operations and aid to localities to 34 accomplish the intent of this appropriation, as long as such corre- 35 sponding prior/subsequent grant periods within such appropriations 36 have been reappropriated as necessary (10912). 37 Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) 38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) 39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal 48 fund/program and between state operations and aid to localities to25 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 accomplish the intent of this appropriation, as long as such corre- 2 sponding prior/subsequent grant periods within such appropriations 3 have been reappropriated as necessary (10912). 4 Personal service (50000) ... 1,135,000 ................ (re. $520,000) 5 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) 6 Fringe benefits (60090) ... 709,000 ................... (re. $336,000) 7 Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to federal operating grants includ- 10 ing suballocation to other state departments and agencies. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the funds appropriated herein may 13 be increased or decreased by transfer from/to appropriations for any 14 prior or subsequent grant period within the same federal 15 fund/program and between state operations and aid to localities to 16 accomplish the intent of this appropriation, as long as such corre- 17 sponding prior/subsequent grant periods within such appropriations 18 have been reappropriated as necessary (10912). 19 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 20 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) 21 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 22 Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to federal operating grants includ- 25 ing suballocation to other state departments and agencies. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the funds appropriated herein may 28 be increased or decreased by transfer from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program and between state operations and aid to localities to 31 accomplish the intent of this appropriation, as long as such corre- 32 sponding prior/subsequent grant periods within such appropriations 33 have been reappropriated as necessary (10912). 34 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 35 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) 36 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 37 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Miscellaneous Gifts Account - 20105 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the agricultural business 43 services program (10901). 44 Contractual services (51000) ... 500,000 .............. (re. $500,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For services and expenses related to the agricultural business 47 services program (10901).26 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 500,000 .............. (re. $500,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the agricultural business 4 services program (10901). 5 Contractual Services (51000) ... 500,000 .............. (re. $500,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Animal Population Control Account - 22118 9 By chapter 50, section 1, of the laws of 2022: 10 Notwithstanding any other provision of law to the contrary, the direc- 11 tor of the budget is hereby authorized to transfer up to $1,000,000 12 to local assistance for the purpose of providing funding to a not 13 for profit entity chosen to administer a state animal population 14 control program pursuant to section 117-a of the agriculture and 15 markets law, and for the purpose of providing funding to the city of 16 New York equal to the amount of spay/neuter revenues remitted to 17 this account from such city, as determined by the commissioner of 18 agriculture and markets (10901). 19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 Notwithstanding any other provision of law to the contrary, the direc- 22 tor of the budget is hereby authorized to transfer up to $1,000,000 23 to local assistance for the purpose of providing funding to a not 24 for profit entity chosen to administer a state animal population 25 control program pursuant to section 117-a of the agriculture and 26 markets law, and for the purpose of providing funding to the city of 27 New York equal to the amount of spay/neuter revenues remitted to 28 this account from such city, as determined by the commissioner of 29 agriculture and markets (10901). 30 Contractual services (51000) ... 1,000,000 ............ (re. $733,000) 31 By chapter 50, section 1, of the laws of 2019: 32 Notwithstanding any other provision of law to the contrary, the direc- 33 tor of the budget is hereby authorized to transfer up to $1,000,000 34 to local assistance for the purpose of providing funding to a not 35 for profit entity chosen to administer a state animal population 36 control program pursuant to section 117-a of the agriculture and 37 markets law, and for the purpose of providing funding to the city of 38 New York equal to the amount of spay/neuter revenues remitted to 39 this account from such city, as determined by the commissioner of 40 agriculture and markets (10901). 41 Contractual services (51000) ... 1,000,000 ............ (re. $100,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Pet Dealer License Account - 22137 45 By chapter 50, section 1, of the laws of 2022:27 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the agricultural business 2 services program (10901). 3 Personal service--regular (50100) ... 52,000 ........... (re. $52,000) 4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 5 Travel (54000) ... 12,000 .............................. (re. $12,000) 6 Contractual services (51000) ... 12,000 ................ (re. $12,000) 7 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 8 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to the agricultural business 11 services program (10901). 12 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 13 Travel (54000) ... 12,000 .............................. (re. $12,000) 14 Contractual services (51000) ... 12,000 ................ (re. $12,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to the agricultural business 17 services program (10901). 18 Personal service--regular (50100) ... 50,000 ........... (re. $33,000) 19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 20 Travel (54000) ... 12,000 .............................. (re. $12,000) 21 Contractual services (51000) ... 12,000 ................ (re. $12,000) 22 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 23 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Plant Industry Account - 22029 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses including liabilities incurred prior to 29 April 1, 2022 (10901). 30 Personal service--regular (50100) ... 846,000 ......... (re. $820,000) 31 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 32 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 33 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 34 Travel (54000) ... 70,000 .............................. (re. $70,000) 35 Contractual services (51000) ... 322,000 .............. (re. $322,000) 36 Equipment (56000) ... 6,000 ............................. (re. $6,000) 37 Fringe benefits (60000) ... 507,000 ................... (re. $492,000) 38 Indirect costs (58800) ... 29,000 ...................... (re. $29,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses including liabilities incurred prior to 41 April 1, 2021 (10901). 42 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 43 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 44 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 45 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 46 Travel (54000) ... 70,000 .............................. (re. $70,000) 47 Contractual services (51000) ... 322,000 .............. (re. $322,000)28 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 6,000 ............................. (re. $6,000) 2 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 3 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses including liabilities incurred prior to 6 April 1, 2020. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, transfer or 9 suballocation between these appropriated amounts and appropriations 10 of any department, agency or public authority for expenditures 11 incurred in the operation of this program with the approval of the 12 director of the budget, who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee (10901). 16 Personal service--regular (50100) ... 824,000 ......... (re. $330,000) 17 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 20 Travel (54000) ... 70,000 .............................. (re. $70,000) 21 Contractual services (51000) ... 322,000 .............. (re. $315,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 Fringe benefits (60000) ... 486,000 ................... (re. $177,000) 24 Indirect costs (58800) ... 28,000 ...................... (re. $14,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Special Agricultural Inspecting and Marketing Account - 21955 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the agricultural business 30 services program (10901). 31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 32 Temporary service (50200) ... 74,000 ................... (re. $74,000) 33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 35 Travel (54000) ... 339,000 ............................ (re. $334,000) 36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 37 Equipment (56000) ... 878,000 ......................... (re. $778,000) 38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 39 Indirect costs (58800) ... 43,000 ...................... (re. $20,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 44 Temporary service (50200) ... 72,000 ................... (re. $72,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) 47 Travel (54000) ... 339,000 ............................ (re. $332,000) 48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)29 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 878,000 ......................... (re. $721,000) 2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the agricultural business 6 services program (10901). 7 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) 8 Temporary service (50200) ... 72,000 ................... (re. $72,000) 9 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 10 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 11 Travel (54000) ... 339,000 ............................ (re. $333,000) 12 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) 13 Equipment (56000) ... 878,000 ......................... (re. $778,000) 14 Fringe benefits (60000) ... 788,000 ................... (re. $624,000) 15 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 16 CONSUMER FOOD SERVICES PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the consumer food services 21 program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (10910). 28 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) 29 Temporary service (50200) ... 302,000 ................. (re. $131,000) 30 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) 31 Supplies and materials (57000) ... 539,000 ............ (re. $351,000) 32 Travel (54000) ... 240,000 ............................ (re. $238,000) 33 Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) 34 Equipment (56000) ... 6,000 ............................. (re. $6,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2021-22 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (10910). 44 Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) 45 Temporary service (50200) ... 296,000 ................. (re. $169,000) 46 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) 47 Supplies and materials (57000) ... 539,000 .............. (re. $2,000)30 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 240,000 ............................. (re. $72,000) 2 Contractual services (51000) ... 2,885,000 ............ (re. $105,000) 3 Equipment (56000) ... 6,000 ............................. (re. $6,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the consumer food services 6 program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2020-21 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (10910). 13 Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) 14 Travel (54000) ... 240,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) 16 Equipment (56000) ... 6,000 ............................. (re. $6,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the consumer food services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2018-19 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (10910). 27 Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25125 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to federal health and human services 33 including suballocation to other state departments and agencies. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the funds appropriated herein may 36 be increased or decreased by transfer from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program and between state operations and aid to localities to 39 accomplish the intent of this appropriation, as long as such corre- 40 sponding prior/subsequent grant periods within such appropriations 41 have been reappropriated as necessary (10910). 42 Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) 43 Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) 44 Fringe benefits (60090) ... 860,000 ................... (re. $831,000) 45 Indirect costs (58850) ... 518,000 .................... (re. $514,000) 46 By chapter 50, section 1, of the laws of 2021:31 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to federal health and human services 2 including suballocation to other state departments and agencies. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the funds appropriated herein may 5 be increased or decreased by transfer from/to appropriations for any 6 prior or subsequent grant period within the same federal fund/ 7 program and between state operations and aid to localities to accom- 8 plish the intent of this appropriation, as long as such correspond- 9 ing prior/subsequent grant periods within such appropriations have 10 been reappropriated as necessary (10910). 11 Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) 12 Fringe benefits (60090) ... 700,000 .................... (re. $62,000) 13 Indirect costs (58850) ... 428,000 .................... (re. $172,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to federal health and human services 16 including suballocation to other state departments and agencies. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the funds appropriated herein may 19 be increased or decreased by transfer from/to appropriations for any 20 prior or subsequent grant period within the same federal fund/ 21 program and between state operations and aid to localities to accom- 22 plish the intent of this appropriation, as long as such correspond- 23 ing prior/subsequent grant periods within such appropriations have 24 been reappropriated as necessary (10910). 25 Personal service (50000) ... 1,122,000 .................. (re. $4,000) 26 Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) 27 Fringe benefits (60090) ... 700,000 ................... (re. $101,000) 28 Indirect costs (58850) ... 428,000 ..................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to federal health and human services 31 including suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal fund/ 36 program and between state operations and aid to localities to accom- 37 plish the intent of this appropriation, as long as such correspond- 38 ing prior/subsequent grant periods within such appropriations have 39 been reappropriated as necessary (10910). 40 Personal service (50000) ... 1,122,000 ................ (re. $323,000) 41 Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) 42 Fringe benefits (60090) ... 700,000 ................... (re. $223,000) 43 Indirect costs (58850) ... 428,000 .................... (re. $270,000) 44 By chapter 50, section 1, of the laws of 2018: 45 For services and expenses related to federal health and human services 46 including suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may 49 be increased or decreased by transfer from/to appropriations for any32 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 prior or subsequent grant period within the same federal fund/ 2 program and between state operations and aid to localities to accom- 3 plish the intent of this appropriation, as long as such correspond- 4 ing prior/subsequent grant periods within such appropriations have 5 been reappropriated as necessary (10910). 6 Personal service (50000) ... 1,122,000 ................ (re. $370,000) 7 Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) 8 Fringe benefits (60090) ... 327,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 34,000 ...................... (re. $18,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Food Monitoring Program Account - 25006 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) 27 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $340,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to food testing including suballo- 47 cation to other state departments and agencies, including but not 48 limited to pesticide residue monitoring and microbiological data33 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 collection. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant period within the same 5 federal fund/program and between state operations and aid to locali- 6 ties to accomplish the intent of this appropriation, as long as such 7 corresponding prior/subsequent grant periods within such appropri- 8 ations have been reappropriated as necessary (11488). 9 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 10 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 11 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 12 Indirect costs (58850) ... 51,000 ...................... (re. $36,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) 27 Fringe benefits (60090) ... 606,000 .................... (re. $62,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $303,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $13,000) 45 Special Revenue Funds - Other 46 Clean Air Fund 47 Consumer Food - Mobile Source Account - 21452 48 By chapter 50, section 1, of the laws of 2022:34 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the consumer food services 2 program (10910). 3 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the consumer food services 10 program (10910). 11 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Farm Products Inspection Account - 21948 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the consumer food services 17 program (10910). 18 Personal service--regular (50100) ... 899,000 ......... (re. $526,000) 19 Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) 20 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) 21 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 22 Travel (54000) ... 221,000 ............................ (re. $206,000) 23 Contractual services (51000) ... 345,000 .............. (re. $331,000) 24 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) 25 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the consumer food services 28 program (10910). 29 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 30 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) 31 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 32 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 33 Travel (54000) ... 221,000 ............................ (re. $176,000) 34 Contractual services (51000) ... 345,000 .............. (re. $306,000) 35 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 36 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the consumer food services 39 program (10910). 40 Personal service--regular (50100) ... 877,000 ......... (re. $135,000) 41 Temporary service (50200) ... 1,105,000 ............... (re. $989,000) 42 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 43 Supplies and materials (57000) ... 72,000 .............. (re. $69,000) 44 Travel (54000) ... 221,000 ............................ (re. $193,000) 45 Contractual services (51000) ... 345,000 .............. (re. $320,000) 46 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)35 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Motor Fuel Quality Account - 22149 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the consumer food services 7 program. 8 Notwithstanding any other provision of law, the director of the budget 9 is hereby authorized to transfer up to $150,000 of this appropri- 10 ation to capital projects for motor fuel quality equipment (10910). 11 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) 12 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 13 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 14 Supplies and materials (57000) ... 148,000 ............ (re. $136,000) 15 Travel (54000) ... 82,000 .............................. (re. $70,000) 16 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) 17 Equipment (56000) ... 97,000 ........................... (re. $97,000) 18 Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) 19 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the consumer food services 22 program. 23 Notwithstanding any other provision of law, the director of the budget 24 is hereby authorized to transfer up to $150,000 of this appropri- 25 ation to capital projects for motor fuel quality equipment (10910). 26 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 27 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 28 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 29 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 30 Travel (54000) ... 82,000 .............................. (re. $70,000) 31 Contractual services (51000) ... 1,222,000 ............ (re. $925,000) 32 Equipment (56000) ... 97,000 ........................... (re. $97,000) 33 Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) 34 Indirect costs (58800) ... 61,000 ...................... (re. $32,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law, the director of the budget 39 is hereby authorized to transfer up to $150,000 of this appropri- 40 ation to capital projects for motor fuel quality equipment (10910). 41 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 42 Temporary service (50200) ... 6,000 ..................... (re. $2,000) 43 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) 44 Supplies and materials (57000) ... 148,000 ............ (re. $143,000) 45 Travel (54000) ... 82,000 .............................. (re. $82,000) 46 Contractual services (51000) ... 1,222,000 ............ (re. $258,000) 47 Equipment (56000) ... 97,000 ........................... (re. $97,000) 48 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)36 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the consumer food services 4 program. 5 Notwithstanding any other provision of law, the director of the budget 6 is hereby authorized to transfer up to $150,000 of this appropri- 7 ation to capital projects for motor fuel quality equipment (10910). 8 Contractual services (51000) ... 1,222,000 ............ (re. $709,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Weights and Measures Account - 22150 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the consumer food services 14 program (10910). 15 Personal service--regular (50100) ... 221,000 ......... (re. $132,000) 16 Temporary service (50200) ... 12,000 ................... (re. $12,000) 17 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 18 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 19 Travel (54000) ... 35,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 98,000 ................ (re. $92,000) 21 Equipment (56000) ... 74,000 ........................... (re. $74,000) 22 Fringe benefits (60000) ... 158,000 ................... (re. $103,000) 23 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the consumer food services 26 program (10910). 27 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 28 Temporary service (50200) ... 12,000 ................... (re. $12,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 31 Travel (54000) ... 35,000 .............................. (re. $28,000) 32 Contractual services (51000) ... 98,000 ................ (re. $89,000) 33 Equipment (56000) ... 74,000 ........................... (re. $74,000) 34 Fringe benefits (60000) ... 152,000 .................... (re. $31,000) 35 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the consumer food services 38 program (10910). 39 Personal service--regular (50100) ... 215,000 .......... (re. $33,000) 40 Temporary service (50200) ... 12,000 ................... (re. $12,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 43 Travel (54000) ... 35,000 .............................. (re. $35,000) 44 Contractual services (51000) ... 98,000 ................ (re. $94,000) 45 Equipment (56000) ... 74,000 ........................... (re. $74,000) 46 Fringe benefits (60000) ... 152,000 .................... (re. $39,000) 47 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)37 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 STATE FAIR PROGRAM 2 Enterprise Funds 3 State Exposition Special Account 4 State Fair Account - 50051 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the state fair program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2022-23 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any provision of law to the contrary, moneys hereby 14 appropriated shall be available to the program net of refunds, 15 rebates, reimbursements, credits and deductions taken by contractors 16 for fees associated with operating the state fairground facilities 17 (10904). 18 Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) 19 Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) 20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) 21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) 22 Travel (54000) ... 320,000 ............................ (re. $320,000) 23 Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) 24 Equipment (56000) ... 50,000 ........................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the state fair program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Notwithstanding any provision of law to the contrary, moneys hereby 34 appropriated shall be available to the program net of refunds, 35 rebates, reimbursements, credits and deductions taken by contractors 36 for fees associated with operating the state fairground facilities 37 (10904). 38 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) 39 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) 40 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) 41 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) 42 Travel (54000) ... 320,000 ............................ (re. $313,000) 43 Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) 44 Equipment (56000) ... 50,000 ........................... (re. $50,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the state fair program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and38 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Transfer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Notwithstanding any provision of law to the contrary, moneys hereby 6 appropriated shall be available to the program net of refunds, 7 rebates, reimbursements, credits and deductions taken by contractors 8 for fees associated with operating the state fairground facilities 9 (10904). 10 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) 11 Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) 12 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) 13 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) 14 Travel (54000) ... 320,000 ............................ (re. $317,000) 15 Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) 16 Equipment (56000) ... 50,000 ........................... (re. $50,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the state fair program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2019-20 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Notwithstanding any other provision of law to the contrary, moneys 26 hereby appropriated shall be available to the program net of 27 refunds, rebates, reimbursements and credits (10904). 28 Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) 29 Temporary service (50200) ... 3,100,000 ............... (re. $138,000) 30 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) 31 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 32 Travel (54000) ... 320,000 ............................ (re. $124,000) 33 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) 34 Equipment (56000) ... 50,000 ........................... (re. $33,000) 35 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) 36 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 37 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the state fair program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2018-19 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Notwithstanding any other provision of law to the contrary, moneys 47 hereby appropriated shall be available to the program net of 48 refunds, rebates, reimbursements and credits (10904). 49 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 50 Temporary service (50200) ... 3,100,000 ............... (re. $163,000)39 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 2 Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) 3 Travel (54000) ... 320,000 ............................ (re. $101,000) 4 Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) 5 Equipment (56000) ... 50,000 ........................... (re. $50,000) 6 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 7 Indirect costs (58800) ... 138,000 .................... (re. $138,000)40 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,211,000 350,000 4 Special Revenue Funds - Other ...... 62,000,000 62,246,000 5 ---------------- ---------------- 6 All Funds ........................ 78,211,000 62,596,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 2,970,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,486,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert41 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 18,322,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 11,879,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 49,249,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these42 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................... 50,249,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the43 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,410,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,693,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,751,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 6,019,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 4,159,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005044 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 5,038,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 --------------45 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Contractual services (51000) ... 1,964,000 ............ (re. $350,000) 13 CANNABIS MANAGEMENT PROGRAM 14 Special Revenue Funds - Other 15 New York State Cannabis Revenue Fund 16 New York State Cannabis Revenue Account - 24800 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses of the office of cannabis management, 19 created pursuant to chapter 92 of the laws of 2021, including but 20 not limited to, costs incurred to expand and enhance drug recogni- 21 tion expert training programs and technologies utilized in the proc- 22 ess of maintaining road safety and costs incurred for advanced road- 23 side impaired driving enforcement training. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be increased or decreased by interchange, transfer or 26 suballocation between these appropriated amounts and appropriations 27 of any department, agency or public authority for expenditures 28 incurred in the operation of this program with the approval of the 29 director of the budget, who shall file such approval with the 30 department of audit and control and copies thereof with the chairman 31 of the senate finance committee and the chairman of the assembly 32 ways and means committee. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (11509). 39 Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) 40 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) 41 Travel (54000) ... 60,000 .............................. (re. $60,000) 42 Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) 43 Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) 44 Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) 45 Indirect costs (58800) ... 288,000 .................... (re. $144,000) 46 For services and expenses of Cornell university, including but not 47 limited to, workforce development and education for the hemp indus-46 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 try, including the extraction of cannabidiol; and the research and 2 development for the growth of hemp and varietal development. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11511). 18 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 19 Special Revenue Funds - Other 20 Dedicated Miscellaneous Special Revenue Account 21 New York State Cannabis Revenue Fund Account - 24800 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses of Cornell university, including but not 24 limited to, workforce development and education for the hemp indus- 25 try, including the extraction of cannabidiol; and the research and 26 development for the growth of hemp and varietal development. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, transfer or 29 suballocation between these appropriated amounts and appropriations 30 of any department, agency or public authority for expenditures 31 incurred in the operation of this program with the approval of the 32 director of the budget, who shall file such approval with the 33 department of audit and control and copies thereof with the chairman 34 of the senate finance committee and the chairman of the assembly 35 ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (11511). 42 Contractual services ... 1,000,000 .................. (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 44 section 1, of the laws of 2022: 45 For services and expenses of the office of cannabis management, 46 created pursuant to chapter 92 of the laws of 2021, including but 47 not limited to, costs incurred to expand and enhance drug recogni- 48 tion expert training programs and technologies utilized in the proc-47 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ess of maintaining road safety and costs incurred for advanced road- 2 side impaired driving enforcement training. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2021-22 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11509). 18 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) 19 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) 20 Travel (54000) ... 60,000 .............................. (re. $46,000) 21 Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) 22 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 23 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 24 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account - 23755 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to chapter 90 of the laws of 2014, 30 establishing the medical marihuana program. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be increased or decreased by interchange, transfer or 33 suballocation between these appropriated amounts and appropriations 34 of any department, agency or public authority for expenditures 35 incurred in the operation of this program with the approval of the 36 director of the budget, who shall file such approval with the 37 department of audit and control and copies thereof with the chairman 38 of the senate finance committee and the chairman of the assembly 39 ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2022-23 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (11510). 46 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) 47 Supplies and materials (57000) ... 102,000 ............. (re. $95,000) 48 Travel (54000) ... 31,000 .............................. (re. $31,000) 49 Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) 50 Equipment (56000) ... 171,000 ......................... (re. $171,000)48 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) 2 Indirect costs (58800) ... 67,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to chapter 90 of the laws of 2014, 5 establishing the medical marihuana program. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, transfer or 8 suballocation between these appropriated amounts and appropriations 9 of any department, agency or public authority for expenditures 10 incurred in the operation of this program with the approval of the 11 director of the budget, who shall file such approval with the 12 department of audit and control and copies thereof with the chairman 13 of the senate finance committee and the chairman of the assembly 14 ways and means committee. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (11510). 21 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) 22 Supplies and materials (57000) ... 102,000 ............. (re. $89,000) 23 Travel (54000) ... 31,000 .............................. (re. $27,000) 24 Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) 25 Equipment (56000) ... 171,000 ......................... (re. $170,000) 26 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) 27 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)49 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,862,000 0 4 Special Revenue Funds - Federal .... 400,000 550,000 5 ---------------- ---------------- 6 All Funds ........................ 5,262,000 550,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,057,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,508,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,862,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 400,000 41 --------------50 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 400,000 2 --------------51 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2022: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)52 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 160,797,000 0 4 Special Revenue Funds - Other ...... 27,686,000 0 5 Internal Service Funds ............. 100,442,000 0 6 Fiduciary Funds .................... 265,803,000 0 7 ---------------- ---------------- 8 All Funds ........................ 554,728,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 160,916,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 130,209,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,00053 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 21,488,000 2 Equipment (56000) .............................. 1,868,000 3 -------------- 4 Program account subtotal ................. 160,797,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget (12714). 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) ............. 16,877,000 38 Temporary service (50200) ......................... 77,000 39 Holiday/overtime compensation (50300) ............. 76,000 40 Supplies and materials (57000) ................... 565,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) .................. 55,887,000 43 Equipment (56000) .............................. 4,343,00054 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 11,866,000 2 Indirect costs (58800) ........................... 574,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 5 -------------- 6 Fiduciary Funds 7 College Savings Trust Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control or the Higher Education 17 Services Corporation, with the approval of 18 the director of the budget (80471). 19 Personal service--regular (50100) ................ 661,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ..................... 382,000 24 Equipment (56000) .................................. 1,000 25 Fringe benefits (60000) .......................... 419,000 26 Indirect costs (58800) ............................ 19,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 executive direction program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81031). 42 Personal service--regular (50100) .............. 1,696,000 43 Supplies and materials (57000) ..................... 5,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ...................... 96,00055 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Equipment (56000) .................................. 7,000 2 Fringe benefits (60000) ........................ 1,084,000 3 Indirect costs (58800) ............................ 53,000 4 -------------- 5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 6 ADMINISTRATION PROGRAM ..................................... 1,175,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Department of Audit and Control Account - 21201 11 For services and expenses related to the New 12 York environmental protection and spill 13 compensation administration program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget (12718). 21 Personal service--regular (50100) ................ 641,000 22 Temporary service (50200) ......................... 26,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) ..................... 5,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ...................... 50,000 27 Fringe benefits (60000) .......................... 427,000 28 Indirect costs (58800) ............................ 21,000 29 -------------- 30 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Financial Oversight Account - 22039 35 For services and expenses related to the 36 office of the state deputy comptroller for 37 New York city. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 audit and control, with the approval of 44 the director of the budget (12719).56 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,811,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ...................... 70,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,809,000 9 Indirect costs (58800) ............................ 87,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 264,303,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............. 89,735,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 96,638,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 64,233,000 26 Indirect costs (58800) ......................... 3,092,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,241,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,00057 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,422,000 2 Indirect costs (58800) ............................ 72,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 24,934,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 73,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 47,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 124,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 13,716,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,00058 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 Fringe benefits (60000) .......................... 241,000 6 Indirect costs (58800) ............................ 11,000 7 -------------- 8 Program account subtotal .................. 21,420,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 Banking Services Account - 55057 13 For services and expenses related to the 14 state operations program. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget (81003). 22 Supplies and materials (57000) ................. 1,230,000 23 Contractual services (51000) ................... 2,010,000 24 -------------- 25 Program account subtotal ................... 3,240,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 Statewide Training Account - 55068 30 For services and expenses related to the 31 state operations program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81003). 39 Personal service--regular (50100) ................. 90,000 40 Fringe benefits (60000) ........................... 57,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 150,000 44 --------------59 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,251,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 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, payroll60 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority (13603)." 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,00061 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 -------------- 14 For services and expenses related to grants 15 management, administration and management 16 of federal funds, data analytics and stra- 17 tegy, performance management and procure- 18 ment. Funds herein appropriated may be 19 suballocated, subject to the approval of 20 the director of the budget, to any state 21 department, agency or public benefit 22 corporation (13600). 23 Personal service--regular (50100) ................ 900,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Total amount available ....................... 1,000,000 27 -------------- 28 Program account subtotal .................. 36,751,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Revenue Arrearage Account - 22024 33 For services and expenses related to enter- 34 prise, administrative, intergovernmental, 35 and technological services including those 36 associated with the collection and maximi- 37 zation of overdue non-tax revenues owed to 38 the state, including liabilities incurred 39 in prior years. Funds herein appropriated 40 may be suballocated, subject to the 41 approval of the director of the budget, to 42 any state department, agency or public 43 benefit corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange62 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13603). 8 Personal service--regular (50100) .............. 3,155,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 54,000 11 Contractual services (51000) ................... 2,857,000 12 Equipment (56000) ................................. 50,000 13 Fringe benefits (60000) ........................ 1,410,000 14 Indirect costs (58800) ........................... 114,000 15 -------------- 16 Program account subtotal ................... 7,650,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Systems and Technology Account - 22162 21 For services and expenses for the modifica- 22 tion of statewide personnel, accounting, 23 financial management, budgeting and 24 related information systems to accommodate 25 the unique management and information 26 needs of the division of the budget, 27 including liabilities incurred in prior 28 years. Funds herein appropriated may be 29 suballocated, subject to the approval of 30 the director of the budget, to any state 31 department, agency or public benefit 32 corporation. 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 2023-24 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 (13603). 43 Personal service--regular (50100) .............. 1,584,000 44 Holiday/overtime compensation (50300) ............. 20,000 45 Supplies and materials (57000) .................... 47,000 46 Contractual services (51000) ..................... 160,00063 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 587,000 2 Indirect costs (58800) ............................ 85,000 3 -------------- 4 Program account subtotal ................... 2,483,000 5 -------------- 6 Special Revenue Funds - Other 7 Not-For-Profit Short-Term Revolving Loan Fund 8 Not-For-Profit Loan Account - 20651 9 For the purpose of making loans from the 10 not-for-profit short-term revolving loan 11 fund to eligible not-for-profit organiza- 12 tions (13603). 13 Contractual services (51000) ..................... 150,000 14 -------------- 15 Program account subtotal ..................... 150,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Federal Single Audit Account - 55053 20 For services and expenses associated with 21 the conduct of the annual independent 22 audit of federal programs as required by 23 the federal single audit act of 1984 24 (13603). 25 Contractual services (51000) ................... 1,650,000 26 -------------- 27 Program account subtotal ................... 1,650,000 28 -------------- 29 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to cash 34 management activities of the state and the 35 federal cash management improvement act of 36 1990, including required payment of inter- 37 est to the federal government and includ- 38 ing liabilities incurred in prior years. 39 Funds herein appropriated may be suballo- 40 cated, subject to the approval of the 41 director of the budget, to any state 42 department, agency or public benefit 43 corporation (13608).64 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,500,000 2 --------------65 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,154,524,400 44,600,000 4 ---------------- ---------------- 5 All Funds ........................ 3,154,524,400 44,600,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,558,708,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college, 41 including Sophie B. Davis biomedical 42 program, school of medicine and worker 43 education .................................. 185,289,600 44 For services and expenses for Hunter college . 183,673,200 45 For services and expenses for John Jay 46 college .................................... 104,505,00066 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 3,683,300 20 For services and expenses for the graduate 21 school of journalism ......................... 7,685,500 22 For services and expenses of CUNY law school .. 17,812,600 23 For services and expenses of the CUNY gradu- 24 ate school of public health and policy ....... 5,004,800 25 -------------- 26 Program account subtotal ............... 1,558,708,400 27 -------------- 28 INITIATIVES AND MANAGEMENT ................................. 222,094,200 29 -------------- 30 Enterprise Funds 31 CUNY Senior College Operating Fund 32 CUNY Senior College Operating Account - 60851 33 For services and expenses of central admin- 34 istration and shared service centers, 35 provided however, $12,000,000 of this 36 appropriation shall be made available for 37 services and expenses of senior colleges 38 to be distributed according to a plan 39 approved by the city university board of 40 trustees, a portion of which may be used 41 to support new classroom faculty. 42 Provided further, $4,000,000 of the appro- 43 priation shall be made available for 44 services and expenses of expanding open 45 educational resources at the city univer- 46 sity of New York senior and community 47 colleges targeting high-enrollment courses 48 including general education courses with67 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 the highest cost-savings potential for 2 students (15484) ............................ 52,300,300 3 For services and expenses for information 4 services and library/technology systems 5 (15485) ..................................... 12,166,900 6 For services and expenses related to the 7 expansion of nursing programs. A portion 8 of the funds herein appropriated may be 9 transferred to the general fund-local 10 assistance account of the city university 11 of New York to accomplish the purposes of 12 this appropriation, in accordance with a 13 plan approved by the director of the budg- 14 et (15532) ................................... 2,000,000 15 For services and expenses of senior colleges 16 to be distributed in accordance with 17 general fund operating support pursuant to 18 paragraph (f) of subdivision 7 of section 19 6206 of the education law (15435) ........... 62,627,000 20 For services and expenses of new full-time 21 faculty at senior colleges and community 22 colleges (15436) ............................ 53,000,000 23 For additional operating assistance at 24 senior colleges; provided that such funds 25 shall be allocated pursuant to a plan 26 approved by the director of the budget ...... 40,000,000 27 -------------- 28 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 29 PROGRAMS .................................................. 37,053,500 30 -------------- 31 Enterprise Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses to expand opportu- 35 nities in institutions of higher learning 36 for the educationally and economically 37 disadvantaged in accordance with section 38 6452 of the education law, for SEEK 39 programs on senior college campuses, 40 including $1,000,000 which shall be 41 utilized to increase employment opportu- 42 nities for SEEK students and meet the 43 matching requirements of the federal 44 college work study program for SEEK 45 students (15421) ............................ 37,053,500 46 -------------- 47 UNIVERSITY OPERATIONS .................................... 1,103,235,300 48 --------------68 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Enterprise Funds 2 CUNY Senior College Operating Fund 3 CUNY Senior College Operating Account - 60851 4 For services and expenses of building 5 rentals (15487) ............................. 52,842,400 6 For services and expenses for utilities 7 costs (15488) ............................... 78,627,900 8 For expenses of fringe benefits including 9 social security payments (15489) ........... 971,765,000 10 -------------- 11 UNIVERSITY PROGRAMS ......................................... 46,433,000 12 -------------- 13 Enterprise Funds 14 CUNY Senior College Operating Fund 15 CUNY Senior College Operating Account - 60851 16 For services and expenses, not to exceed 65 17 percent of total services and expenses, 18 related to the operation of child care 19 centers at the senior colleges for the 20 benefit of city university senior college 21 students, to be available for expenditure 22 upon submission to the director of the 23 budget of satisfactory evidence of the 24 required matching funds (15491) .............. 1,430,000 25 For services and expenses of providing 26 student services, including advising and 27 counseling, athletics, career services, 28 health services, international student 29 services, veterans' support, and student 30 activities and leadership development 31 (15492) ...................................... 1,700,000 32 For the payment of city university supple- 33 mental tuition assistance to certain cate- 34 gories of full-time students of senior 35 colleges of the city university who are 36 residents of the state of New York (15533) ... 1,060,000 37 For services and expenses of matching 38 student financial aid (15534) ................ 1,444,000 39 For services and expenses of existing 40 language immersion programs (15493) .......... 1,070,000 41 For services and expenses of PSC awards 42 (15535) ...................................... 3,309,000 43 For payment of tuition reimbursement (15494) ... 9,000,000 44 For services and expenses of CUNY LEADS 45 (15540) ...................................... 1,815,000 46 For services and expenses of the CUNY pipe- 47 line program at the graduate center 48 (15405) ........................................ 250,00069 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of increasing 2 mental health services (15428) ............... 1,000,000 3 For services and expenses of Medgar Evers 4 programmatic initiatives (15429) ................ 20,000 5 For services and expenses of Lehman College 6 ACE Learning Center (15430) .................... 835,000 7 For services and expenses of the Rangel 8 Infrastructure Workforce Training Initi- 9 ative to serve as a state match to the 10 extent that federal funding is secured for 11 this purpose (15438) ......................... 1,500,000 12 For services and expenses of the First 13 Impressions Youth Legal Collaborative 14 Initiative pursuant to a plan developed in 15 consultation with the office of court 16 administration and approved by the direc- 17 tor of the budget (15439) .................... 1,000,000 18 For services and expenses of existing New 19 York city funded programs (15412) ........... 21,000,000 20 -------------- 21 Total gross senior college operating budget 2,967,524,400 22 ============== 23 Less: senior college tuition and fee revenue 24 offset ................................... 1,219,219,000 25 Less: central administration and university 26 wide programs offset ........................ 32,275,000 27 Less: existing New York city funded programs .. 21,000,000 28 -------------- 29 Total net operating expense, notwithstanding 30 any law, rule, or regulation to the 31 contrary, if certain city university of 32 New York property is sold during academic 33 year 2023-24, up to $60,000,000 of such 34 property sale proceeds, if available, may 35 be used to support senior college expenses 36 already accrued or to accrue during the 37 2023-24 academic year, provided further 38 that such sale proceeds used to support 39 senior college expenses shall reduce the 40 state's net operating expense liability 41 pursuant to paragraphs 3 and 4 of subdivi- 42 sion A of section 6221 of the education 43 law in an equal amount during the 2023-24 44 academic year ............................ 1,695,030,400 45 -------------- 46 Enterprise Funds 47 CUNY Senior College Program Fund 48 CUNY Senior College Program Account - 2325070 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of activities 2 supported in whole or in part by tuition, 3 related academic fees, user fees, and 4 other charges, including dormitory oper- 5 ations at any campus, including liabil- 6 ities incurred prior to July 1, 2023 7 (15417) .................................... 187,000,000 8 --------------71 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2022: 6 For nonrecurring strategic investments in senior colleges and commun- 7 ity colleges, including but not limited to investments to improve 8 academic programs, increase enrollment, enhance student support 9 services and modernize campus operations; provided that such funds 10 shall be allocated pursuant to a plan approved by the director of 11 the budget (15419) ... 40,000,000 ................ (re. $40,000,000) 12 UNIVERSITY PROGRAMS 13 Enterprise Funds 14 CUNY Senior College Operating Fund 15 CUNY Senior College Operating Account - 60851 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses of the First Impressions Youth Legal Colla- 18 borative Initiative pursuant to a plan developed in consultation 19 with the office of court administration and approved by the director 20 of the budget ... 1,000,000 ....................... (re. $1,000,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2022, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the establishment of child care 24 centers at additional campuses and/or the expansion of existing 25 on-campus child care centers to serve additional children (15437) 26 ... 3,600,000 ..................................... (re. $3,600,000)72 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 40,094,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 41,512,000 0 6 ---------------- ---------------- 7 All Funds ........................ 82,797,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,348,000 33 Holiday/overtime compensation (50300) ............. 12,000 34 Supplies and materials (57000) .................... 73,000 35 Contractual services (51000) ................... 2,000,000 36 -------------- 37 Program account subtotal .................. 10,433,000 38 -------------- 39 Internal Service Funds 40 Health Insurance Revolving Account 41 Civil Service Employee Benefits Division Administration 42 Account - 5530173 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2023-24 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,885,000 20 Holiday/overtime compensation (50300) .............. 3,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,044,000 26 Indirect costs (58800) ............................ 64,000 27 -------------- 28 Program account subtotal ................... 3,355,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 743,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 46 --------------74 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 2,399,000 13 Supplies and materials (57000) ................... 145,000 14 Travel (54000) ................................... 545,000 15 Equipment (56000) ................................ 466,000 16 -------------- 17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget. 26 For services and expenses related to the 27 personnel benefit services program 28 (16606). 29 Personal service--regular (50100) .............. 1,582,000 30 Temporary service (50200) ........................ 119,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 -------------- 33 Program account subtotal ................... 1,712,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20100 38 For payments to the civil service department 39 from private foundations, corporations and 40 individuals (16606). 41 Supplies and materials (57000) ................... 150,000 42 Contractual services (51000) ..................... 150,000 43 --------------75 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 300,000 2 -------------- 3 Internal Service Funds 4 Health Insurance Revolving Account 5 Health Insurance Internal Services Account - 55300 6 For services and expenses related to the 7 personnel benefit services program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to any appropriation of the 11 department of civil service, with the 12 approval of the director of budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (16606). 23 Personal service--regular (50100) .............. 8,991,000 24 Temporary service (50200) ......................... 31,000 25 Holiday/overtime compensation (50300) ............ 134,000 26 Supplies and materials (57000) ................... 373,000 27 Travel (54000) ................................... 145,000 28 Contractual services (51000) ................... 8,161,000 29 Equipment (56000) ................................ 164,000 30 Fringe benefits (60000) ........................ 5,216,000 31 Indirect costs (58800) ........................... 329,000 32 -------------- 33 Total amount available ...................... 23,544,000 34 -------------- 35 For suballocation to the department of audit 36 and control for services and expenses for 37 auditors in order to achieve savings in 38 the health insurance program, provided 39 however, the department of audit and 40 control shall be required to submit a 41 plan, subject to the approval of the 42 director of the division of the budget, 43 detailing the scope and objectives for 44 each proposed audit, including but not 45 limited to the range of activities and the 46 period of records for each audit, the 47 number of supported employees and identi- 48 fied recoverable dollars from the previous76 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 year's audits. Funds shall not be avail- 2 able for suballocation until such plan is 3 approved. (16607). 4 Personal service--regular (50100) .............. 1,052,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ....................... 1,000 8 Fringe benefits (60000) .......................... 672,000 9 Indirect costs (58800) ............................ 35,000 10 -------------- 11 Total amount available ....................... 1,763,000 12 -------------- 13 Program account subtotal .................. 25,307,000 14 -------------- 15 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 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 provision of law, rule 25 or regulation to the contrary, of the 26 amounts appropriated herein, $500,000 27 shall be made available for services and 28 expenses related to implementing efficien- 29 cies in the recruitment, testing and 30 retention of employees in up to five 31 selected agencies; provided however, (i) 32 such services shall include, but not be 33 limited to: development of computer based 34 tests, skills development, knowledge 35 transfer, succession planning activities; 36 and (ii) such funds shall be available 37 pursuant to a spending plan, subject to 38 approval by the director of the budget, 39 which shall include but not be limited to: 40 program activities, deliverables and asso- 41 ciated completion dates (16609). 42 Personal service--regular (50100) ............. 17,307,000 43 Temporary service (50200) ........................ 696,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ................... 662,000 46 Contractual services (51000) ................... 2,750,000 47 --------------77 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal .................. 21,425,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Examination and Miscellaneous Revenue Account - 22065 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to any appropriation of the 9 department of civil service, with the 10 approval of the director of budget. 11 For services and expenses related to New 12 York state personnel management services 13 provided by the department (16609). 14 Personal service--regular (50100) ................ 552,000 15 Temporary service (50200) ......................... 10,000 16 Fringe benefits (60000) .......................... 313,000 17 Indirect costs (58800) ............................ 16,000 18 -------------- 19 Program account subtotal ..................... 891,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Department of Civil Service Administration Account - 24 55055 25 For services and expenses related to section 26 11 of the civil service law. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to any appropriation of the 30 department of civil service, with the 31 approval of the director of budget. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (16609). 42 Personal service--regular (50100) .............. 4,097,000 43 Holiday/overtime compensation (50300) ............ 494,000 44 Supplies and materials (57000) ................... 715,000 45 Travel (54000) ................................... 259,000 46 Contractual services (51000) ................... 3,542,00078 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Equipment (56000) ................................ 379,000 2 Fringe benefits (60000) ........................ 3,197,000 3 Indirect costs (58800) ........................... 167,000 4 -------------- 5 Program account subtotal .................. 12,850,000 6 -------------- 7 TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to any appropriation of the 14 department of civil service, with the 15 approval of the director of budget. 16 For services and expenses related to the 17 test evaluation and validation unit 18 (16614). 19 Personal service--regular (50100) .............. 1,870,000 20 Supplies and materials (57000) .................... 25,000 21 Contractual services (51000) ..................... 330,000 22 --------------79 12550-02-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,861,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,861,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 3,094,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 23,000 29 Travel (54000) ................................... 190,000 30 Contractual services (51000) ..................... 242,000 31 Equipment (56000) ................................. 12,000 32 --------------80 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,807,310,000 21,155,000 4 Special Revenue Funds - Federal .... 40,500,000 202,138,000 5 Special Revenue Funds - Other ...... 35,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,443,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,020,601,000 223,293,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,606,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,487,000 29 Holiday/overtime compensation (50300) ............ 109,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 14,279,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).81 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of incarcerat- 32 ed individuals from other jurisdictions 33 under contracts entered into under the 34 direction of the commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,00082 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 200,000 12 Equipment (56000) ................................ 900,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 426,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,727,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of83 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 113,476,000 16 Holiday/overtime compensation (50300) .......... 8,202,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 21,497,000 20 Equipment (56000) .............................. 2,255,000 21 -------------- 22 Program account subtotal ................. 149,288,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities (17569). 43 Contractual services (51000) ..................... 600,000 44 --------------84 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 600,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Correctional - Recycling Fund Account - 50325 8 For services and expenses related to the 9 operation and maintenance of the correc- 10 tional recycling programs (17505). 11 Personal service--regular (50100) ................ 195,000 12 Holiday/overtime compensation (50300) .............. 5,000 13 Supplies and materials (57000) ................... 200,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ..................... 160,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 113,000 18 Indirect costs (58800) ............................. 7,000 19 -------------- 20 Program account subtotal ..................... 742,000 21 -------------- 22 Internal Service Funds 23 Correctional Industries Revolving Account 24 Correctional Industries Account - 55350 25 For services and expenses related to the 26 correctional industries program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (17505). 37 Personal service--regular (50100) ............. 26,152,000 38 Temporary service (50200) ......................... 18,000 39 Holiday/overtime compensation (50300) ............ 741,000 40 Supplies and materials (57000) ................ 29,082,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 7,300,000 43 Equipment (56000) .............................. 2,050,00085 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 10,200,000 2 Indirect costs (58800) ........................... 600,000 3 -------------- 4 Program account subtotal .................. 76,443,000 5 -------------- 6 HEALTH SERVICES PROGRAM .................................... 416,971,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 health services program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange or transfer with 17 any other general fund appropriation with- 18 in the department of corrections and 19 community supervision with the approval of 20 the director of the budget. A portion of 21 these funds may be transferred or suballo- 22 cated to the department of health or other 23 state agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (17503). 34 Personal service--regular (50100) ............ 140,680,000 35 Temporary service (50200) ...................... 8,109,000 36 Holiday/overtime compensation (50300) ......... 11,955,000 37 Supplies and materials (57000) ............... 118,724,000 38 Travel (54000) ................................... 265,000 39 Contractual services (51000) ................. 121,525,000 40 Equipment (56000) .............................. 4,713,000 41 -------------- 42 Total amount available ..................... 405,971,000 43 -------------- 44 For services and expenses or reimbursement 45 of expenses of Medication Assisted Treat- 46 ment (M.A.T) programs providing treatment 47 and services to people under the custody86 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 of the department of corrections and 2 community supervision (17515). 3 Contractual services (51000) .................. 11,000,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 8,184,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 7,586,000 18 Holiday/overtime compensation (50300) ............. 65,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 283,952,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the87 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (17504). 7 Personal service--regular (50100) ............ 186,412,000 8 Temporary service (50200) ...................... 4,667,000 9 Holiday/overtime compensation (50300) .......... 1,420,000 10 Supplies and materials (57000) ................. 6,437,000 11 Travel (54000) ................................... 385,000 12 Contractual services (51000) .................. 21,846,000 13 Equipment (56000) ................................ 785,000 14 -------------- 15 Program account subtotal ................. 221,952,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Correctional Services Account - 20107 20 For services and expenses of various activ- 21 ities funded through gifts and donations 22 (17504). 23 Contractual services (51000) ................... 4,000,000 24 -------------- 25 Program account subtotal ................... 4,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Offender Programming Account - 22208 30 For services and expenses of offender 31 programs awarded through grant applica- 32 tions funded by private entities (17504). 33 Contractual services (51000) ................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Enterprise Funds 38 Correctional Services Commissary Account 39 Central Office Account - 50100 40 For services and expenses of operating self 41 sustaining facility commissaries (17504).88 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................ 55,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 57,000,000 5 -------------- 6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of incarcerated individuals 12 program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities and may be increased or 17 decreased by interchange with any other 18 appropriation within the department of 19 corrections and community supervision 20 general fund - state purposes account with 21 the approval of the director of the budg- 22 et. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (17502). 33 Personal service--regular (50100) .......... 1,350,248,000 34 Temporary service (50200) ..................... 14,741,000 35 Holiday/overtime compensation (50300) ........ 239,571,000 36 Supplies and materials (57000) ................ 10,064,000 37 Travel (54000) ................................. 2,358,000 38 Contractual services (51000) ................... 5,325,000 39 Equipment (56000) .............................. 1,765,000 40 -------------- 41 Total amount available ................... 1,624,072,000 42 -------------- 43 For services and expenses incurred by 44 providing therapeutic and rehabilitative 45 programs related to the Humane Alterna- 46 tives to Long Term (H.A.L.T) Solitary 47 Confinement Act.89 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Notwithstanding any inconsistent provision 2 of law, the money hereby appropriated may 3 be increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 any department or agency for expenditures 7 incurred in the operation of this program 8 with the approval of the director of the 9 budget (17516). 10 Personal service - regular (50100) ............ 38,378,000 11 Temporary service (50200) ........................ 422,000 12 Holiday/overtime compensation (50300) .......... 6,521,000 13 Equipment (56000) ................................ 364,000 14 -------------- 15 Total amount available ...................... 45,685,000 16 -------------- 17 SUPPORT SERVICES PROGRAM ................................... 330,633,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be available for services and expenses 24 including lease payments to the dormitory 25 authority, as successor to the facilities 26 development corporation pursuant to chap- 27 ter 83 of the laws of 1995, pursuant to an 28 agreement entered into between the facili- 29 ties development corporation and the 30 department of corrections and community 31 supervision for the rental of correctional 32 facilities and may be used for the payment 33 of prior year liabilities and may be 34 increased or decreased by interchange with 35 any other appropriation within the depart- 36 ment of corrections and community super- 37 vision general fund - state purposes 38 account with the approval of the director 39 of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a90 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (17501). 3 Personal service--regular (50100) ............. 85,386,000 4 Holiday/overtime compensation (50300) .......... 6,577,000 5 Supplies and materials (57000) ............... 170,443,000 6 Travel (54000) ................................. 1,985,000 7 Contractual services (51000) .................. 50,804,000 8 Equipment (56000) ............................. 11,590,000 9 Fringe benefits (60000) ........................... 94,000 10 -------------- 11 Program account subtotal ................. 326,879,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Food Production Center Account - 22136 16 For services and expenses related to the 17 food production center (17565). 18 Personal service--regular (50100) ................ 238,000 19 Supplies and materials (57000) ................. 2,121,000 20 Travel (54000) ................................... 590,000 21 Contractual services (51000) ..................... 305,000 22 Equipment (56000) ................................ 374,000 23 Fringe benefits (60000) .......................... 120,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 3,754,000 27 --------------91 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Substance Abuse Treatment State Prisons Account - 25408 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to substance abuse treatment in 35 state prisons (17560). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to substance abuse treatment in 39 state prisons (17560). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 By chapter 50, section 1, of the laws of 2020:92 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 ................ (re. $778,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 ................ (re. $435,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Unanticipated Federal Grants Account - 25371 15 By chapter 50, section 1, of the laws of 2022: 16 Funds herein appropriated may be used to disburse unanticipated feder- 17 al grants in support of various purposes and programs (17561). 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 19 By chapter 50, section 1, of the laws of 2021: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of various purposes and programs (17561). 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 23 By chapter 50, section 1, of the laws of 2020: 24 Funds herein appropriated may be used to disburse unanticipated feder- 25 al grants in support of various purposes and programs (17561). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2019: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) 31 By chapter 50, section 1, of the laws of 2018: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 35 By chapter 50, section 1, of the laws of 2017: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) 39 HEALTH SERVICES PROGRAM 40 General Fund 41 State Purposes Account - 1005093 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses or reimbursement of expenses of Medication 3 Assisted Treatment (M.A.T) programs providing treatment and services 4 to people under the custody of the department of corrections and 5 community supervision (17515). 6 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For Services and expenses related to the purchase of a sonogram 9 machine for Bedford Hills Correctional Facility (17503) ............ 10 30,000 ............................................... (re. $30,000) 11 PROGRAM SERVICES PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses or reimbursement of expenses of Medication 16 Assisted Treatment (M.A.T) programs providing treatment and services 17 to people under the custody of the Department of Corrections and 18 Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000)94 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 44,076,000 0 4 Special Revenue Funds - Federal .... 21,516,000 112,803,000 5 Special Revenue Funds - Other ...... 24,843,000 0 6 ---------------- ---------------- 7 All Funds ........................ 90,435,000 112,803,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,840,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2023 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 8,628,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------95 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2023 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 23,760,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 6,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 32,236,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities96 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 1,000 6 -------------- 7 Program account subtotal ................... 8,001,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,000,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,000,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,939,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,065,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543697 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 625,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 950,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 800,000 28 Nonpersonal service (57050) ...................... 700,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund98 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 301,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 Fringe benefits (60000) ............................ 1,000 12 Indirect costs (58800) ............................. 1,000 13 -------------- 14 Program account subtotal ................... 1,253,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 CJS - Conference and Signs Account - 22190 19 For services and expenses related to the 20 crime prevention and reduction strategies 21 program (20235). 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DCJS Justice Account - 22236 31 For moneys to the division of criminal 32 justice services for the justice depart- 33 ment federal equitable sharing agreement 34 to be used for law enforcement purposes 35 distributed pursuant to a plan prepared by 36 the division of criminal justice services 37 and approved by the division of budget. A 38 portion of these funds may be transferred 39 to aid to localities and may be suballo- 40 cated to other state agencies (20235). 41 Contractual services (51000) ................... 8,000,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------99 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DCJS Treasury Account - 22237 4 For moneys to the division of criminal 5 justice services for the treasury depart- 6 ment federal equitable sharing agreement 7 to be used for law enforcement purposes 8 distributed pursuant to a plan prepared by 9 the division of criminal justice services 10 and approved by the division of budget. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20235). 14 Contractual services (51000) ................... 8,000,000 15 -------------- 16 Program account subtotal ................... 8,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (20235). 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------100 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of 8 law, for services and expenses associ- 9 ated with local anti-auto theft programs 10 (20235). 11 Personal service--regular (50100) ................ 214,000 12 Supplies and materials (57000) ..................... 2,000 13 Travel (54000) .................................... 33,000 14 Contractual services (51000) ....................... 2,000 15 Equipment (56000) .................................. 2,000 16 Fringe benefits (60000) ........................... 89,000 17 Indirect costs (58800) ............................ 11,000 18 -------------- 19 Program account subtotal ..................... 353,000 20 --------------101 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2019, is 33 hereby amended and reappropriated to read: 34 For services and expenses related to crime identification technolo- 35 gies, pursuant to an expenditure plan developed by the commissioner 36 of the division of criminal justice services. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state agencies (20204). 39 Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) 40 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) 41 Fringe Benefits (60090) ... 375,000 ................... (re. $281,000) 42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 43 section 1, of the laws of 2020: 44 For services and expenses related to crime identification technolo- 45 gies, pursuant to an expenditure plan developed by the commissioner 46 of the division of criminal justice services. A portion of these102 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) 4 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) 5 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 6 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) 14 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) 15 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to crime identification technolo- 19 gies, pursuant to an expenditure plan developed by the commissioner 20 of the division of criminal justice services. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state agencies (20204). 23 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 24 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) 25 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 DCJS Miscellaneous Discretionary Account - 25470 29 By chapter 50, section 1, of the laws of 2022: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)103 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2020: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 41 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account - 25540 45 By chapter 50, section 1, of the laws of 2022:104 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. A portion of these funds may be 3 transferred to aid to localities and/or suballocated to other state 4 agencies (20209). 5 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 6 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the federal Edward Byrne memorial 9 justice assistance formula program. A portion of these funds may be 10 transferred to aid to localities and/or suballocated to other state 11 agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. A portion of these funds may be 17 transferred to aid to localities and/or suballocated to other state 18 agencies (20209). 19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the federal Edward Byrne memorial 23 justice assistance formula program. Funds appropriated herein shall 24 be expended pursuant to a plan developed by the commissioner of 25 criminal justice services and approved by the director of the budg- 26 et. A portion of these funds may be transferred to aid to localities 27 and/or suballocated to other state agencies (20209). 28 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 29 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the federal Edward Byrne memorial 32 justice assistance formula program. Funds appropriated herein shall 33 be expended pursuant to a plan developed by the commissioner of 34 criminal justice services and approved by the director of the budg- 35 et. A portion of these funds may be transferred to aid to localities 36 and/or suballocated to other state agencies (20209). 37 Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) 38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account - 25300(M) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to the federal Edward Byrne memorial 44 justice assistance formula program. Funds appropriated herein shall 45 be expended pursuant to a plan developed by the commissioner of 46 criminal justice services and approved by the director of the budg-105 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies (20209). 3 Personal service (50000) ... 3,900,000 ................ (re. $353,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the federal Edward Byrne memorial 7 justice assistance formula program. Funds appropriated herein shall 8 be expended pursuant to a plan developed by the commissioner of 9 criminal justice services and approved by the director of the budg- 10 et. A portion of these funds may be transferred to aid to localities 11 and/or suballocated to other state agencies (20209). 12 Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula Account - 25436 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses associated with the juvenile justice and 18 delinquency prevention formula account in accordance with a distrib- 19 ution plan determined by the juvenile justice advisory group and 20 affirmed by the commissioner of the division of criminal justice 21 services. A portion of these funds may be transferred to aid to 22 localities and may be suballocated to other state agencies (20213). 23 Personal service (50000) ... 625,000 .................. (re. $625,000) 24 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 625,000 .................. (re. $625,000) 33 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies (20213). 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and106 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 affirmed by the commissioner of the division of criminal justice 2 services. A portion of these funds may be transferred to aid to 3 localities and may be suballocated to other state agencies (20213). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses associated with the juvenile justice and 8 delinquency prevention formula account in accordance with a distrib- 9 ution plan determined by the juvenile justice advisory group and 10 affirmed by the commissioner of the division of criminal justice 11 services. A portion of these funds may be transferred to aid to 12 localities and may be suballocated to other state agencies (20213). 13 Personal service (50000) ... 625,000 .................. (re. $254,000) 14 Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $443,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 624,000 ................... (re. $27,000) 33 Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) 34 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) 35 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Violence Against Women Account - 25477 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the federal violence against 41 women program pursuant to an expenditure plan developed by the 42 commissioner of the division of criminal justice services. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state agencies (20216). 45 Personal service (50000) ... 800,000 .................. (re. $800,000) 46 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)107 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the federal violence against 3 women program pursuant to an expenditure plan developed by the 4 commissioner of the division of criminal justice services. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state agencies (20216). 7 Personal service (50000) ... 800,000 .................. (re. $800,000) 8 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the federal violence against 12 women program pursuant to an expenditure plan developed by the 13 commissioner of the division of criminal justice services. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state agencies (20216). 16 Personal service (50000) ... 800,000 .................. (re. $800,000) 17 Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) 18 Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) 19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to the federal violence against 22 women program pursuant to an expenditure plan developed by the 23 commissioner of the division of criminal justice services. A portion 24 of these funds may be transferred to aid to localities and may be 25 suballocated to other state agencies (20216). 26 Personal service (50000) ... 800,000 ................... (re. $35,000) 27 Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) 28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2021: 31 For services and expenses related to the federal violence against 32 women program pursuant to an expenditure plan developed by the 33 commissioner of the division of criminal justice services. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state agencies (20216). 36 Personal service (50000) ... 800,000 ................... (re. $41,000) 37 Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) 38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2022: 41 For services and expenses related to the federal violence against 42 women program pursuant to an expenditure plan developed by the 43 commissioner of the division of criminal justice services. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state agencies (20216). 46 Personal service (50000) ... 800,000 ................... (re. $71,000) 47 Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) 48 Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)108 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2018: 3 For services and expenses related to the federal violence against 4 women program pursuant to an expenditure plan developed by the 5 commissioner of the division of criminal justice services. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state agencies (20216). 8 Personal service (50000) ... 800,000 ................... (re. $90,000) 9 Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)109 12550-02-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,218,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,218,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ....................... 1,300,000 21 Nonpersonal service (57050) .................... 2,568,000 22 Fringe benefits (60090) .......................... 838,000 23 Indirect costs (58850) ............................ 44,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------110 12550-02-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) 11 Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) 12 Fringe benefits (60090) ... 830,000 ................... (re. $709,000) 13 Indirect costs (58850) ... 65,000 ...................... (re. $59,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 971,000 ................... (re. $88,000) 20 Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) 21 Fringe benefits (60090) ... 624,000 .................... (re. $33,000) 22 Indirect costs (58850) ... 53,000 ....................... (re. $9,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five (21100). 28 Personal service (50000) ... 1,141,000 ................ (re. $133,000) 29 Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) 30 Fringe benefits (60090) ... 729,000 ................... (re. $169,000) 31 Indirect costs (58850) ... 58,000 ...................... (re. $24,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the provision of services to the 34 develop mentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred seven- 36 ty-five (21100). 37 Personal service (50000) ... 1,188,000 ................. (re. $23,000) 38 Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) 39 Fringe benefits (60090) ... 759,000 ................... (re. $354,000) 40 Indirect costs (58850) ... 95,000 ...................... (re. $75,000)111 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,162,000 22,867,000 4 Special Revenue Funds - Federal .... 2,000,000 19,471,000 5 Special Revenue Funds - Other ...... 5,580,000 2,000,000 6 ---------------- ---------------- 7 All Funds ........................ 35,742,000 44,338,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,233,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,724,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 390,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 198,000 41 Supplies and materials (57000) ..................... 4,000112 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 The funds appropriated hereby may be subal- 14 located or transferred to any department, 15 agency, or public authority (81018). 16 Personal service--regular (50100) ............. 12,528,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 7,008,000 21 Equipment (56000).................................. 59,000 22 -------------- 23 Total amount available ...................... 19,913,000 24 -------------- 25 For services and expenses of a procurement 26 contract newsletter pursuant to article 27 4-C of the economic development law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 20,063,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340113 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $2,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 2,000,000 27 -------------- 28 Program account subtotal ................... 2,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 1,971,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Total amount available ....................... 2,366,000 45 --------------114 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For services and expenses of tourism market- 2 ing. Notwithstanding any inconsistent 3 provision of law, all or a portion of this 4 appropriation may, subject to the approval 5 of the director of the budget, be trans- 6 ferred to the general fund, local assist- 7 ance account, for a local tourism 8 promotion matching grants program pursuant 9 to article 5-A of the economic development 10 law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (21417). 21 Supplies and materials (57000) ................... 655,000 22 Contractual services (51000) ................... 1,190,000 23 Equipment (56000) ................................ 655,000 24 -------------- 25 Total amount available ....................... 2,500,000 26 -------------- 27 Program account subtotal ................... 4,866,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Commerce Economic Development Assistance Account - 22042 32 For services and expenses related to the 33 marketing and advertising program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (21401). 44 Personal service--regular (50100) ................. 86,000 45 Supplies and materials (57000) ..................... 3,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ................... 3,057,000115 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 38,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ................... 3,190,000 5 --------------116 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) 9 Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) 10 For services and expenses of a procurement contract newsletter pursu- 11 ant to article 4-C of the economic development law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses for programs and activities to promote 21 international trade (21411). 22 Contractual services (51000) ... 700,000 .............. (re. $700,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses for programs and activities to promote 25 international trade (21411). 26 Contractual services (51000) ... 700,000 .............. (re. $692,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses for programs and activities to promote 29 international trade (21411). 30 Contractual services (51000) ... 700,000 .............. (re. $127,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the economic development program 34 (81018). 35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - 25340 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 43 By chapter 50, section 1, of the laws of 2021:117 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the economic development program 2 (81018). 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the economic development program 6 (81018). 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the economic development program 10 (81018). 11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the economic development program 15 (81018). 16 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 17 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the economic development program 20 (81018). 21 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 22 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the economic development program 25 (81018). 26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 27 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) 32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 42 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 43 section 1, of the laws of 2019:118 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the economic development program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Call Center Interchange and Transfer Authority as 5 defined in the 2012-13 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated (81018). 9 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 10 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to the economic development program 13 (81018). 14 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Entertainment Diversity Job Training Development Account - 22247 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the empire state entertainment 20 diversity job training development fund, up to $2,000,000 of the 21 funds appropriated may be suballocated or transferred to any depart- 22 ment, agency or public authority, including the New York state urban 23 development corporation d/b/a empire state development to allocate 24 grants for job creation and training programs that support efforts 25 to recruit, hire, promote, retain, develop and train a diverse and 26 inclusive workforce as production company employees in the motion 27 picture and television industry within the state (81018). 28 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 29 MARKETING AND ADVERTISING PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 46 Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000)119 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 655,000 ......................... (re. $562,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2021-22 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 16 Contractual services (51000) ... 1,190,000 ............ (re. $877,000) 17 Equipment (56000) ... 655,000 ......................... (re. $558,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of tourism marketing. Notwithstanding any 20 inconsistent provision of law, all or a portion of this appropri- 21 ation may, subject to the approval of the director of the budget, be 22 transferred to the general fund, local assistance account, for a 23 local tourism promotion matching grants program pursuant to article 24 5-A of the economic development law. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (21417). 31 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 32 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 33 Equipment (56000) ... 655,000 ......................... (re. $622,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses of tourism marketing. Notwithstanding any 36 inconsistent provision of law, all or a portion of this appropri- 37 ation may, subject to the approval of the director of the budget, be 38 transferred to the general fund, local assistance account, for a 39 local tourism promotion matching grants program pursuant to article 40 5-A of the economic development law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (21417). 47 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 48 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 49 Equipment (56000) ... 655,000 ......................... (re. $614,000)120 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of tourism marketing. Notwithstanding any 3 inconsistent provision of law, all or a portion of this appropri- 4 ation may, subject to the approval of the director of the budget, be 5 transferred to the general fund, local assistance account, for a 6 local tourism promotion matching grants program pursuant to article 7 5-A of the economic development law. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2018-19 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (21417). 14 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 15 Contractual services (51000) ... 1,190,000 ............ (re. $517,000) 16 Equipment (56000) ... 655,000 ......................... (re. $607,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of tourism marketing. Notwithstanding any 19 inconsistent provision of law, all or a portion of this appropri- 20 ation may, subject to the approval of the director of the budget, be 21 transferred to the general fund, local assistance account, for a 22 local tourism promotion matching grants program pursuant to article 23 5-A of the economic development law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (21417). 30 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 31 Equipment (56000) ... 655,000 ......................... (re. $137,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 46 By chapter 50, section 1, of the laws of 2014: 47 For services and expenses of tourism marketing. Notwithstanding any 48 inconsistent provision of law, all or a portion of this appropri- 49 ation may, subject to the approval of the director of the budget, be121 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to the general fund, local assistance account, for a 2 local tourism promotion matching grants program pursuant to article 3 5-A of the economic development law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (21417). 10 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)122 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 69,906,000 13,744,000 5 Special Revenue Funds - Federal .... 373,183,100 736,041,000 6 Special Revenue Funds - Other ...... 175,498,000 12,801,000 7 Internal Service Funds ............. 33,880,000 0 8 ---------------- ---------------- 9 All Funds ........................ 652,467,100 762,586,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 education department contained in the aid 22 to localities budget bill, and (ii) the 23 director of the budget has determined that 24 those aid to localities appropriations as 25 finally acted on by the legislature are 26 sufficient for the ensuing fiscal year. 27 For services and expenses related to the 28 administration of the high school equiv- 29 alency diploma exam (21852). 30 Personal service--regular (50100) ................ 662,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,587,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,361,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,123 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 vocational rehabilitation and supported 2 employment. 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 (21713). 10 Personal service (50000) ...................... 61,233,525 11 Nonpersonal service (57050) ................... 14,949,492 12 Fringe benefits (60090) ....................... 31,219,287 13 Indirect costs (58850) ........................ 16,749,176 14 -------------- 15 Total amount available ..................... 124,151,480 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 independent living centers. 20 Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation 22 may be suballocated to other state depart- 23 ments and agencies, subject to the 24 approval of the director of the budget, as 25 needed to accomplish the intent of this 26 appropriation (21856). 27 Personal service (50000) ......................... 300,000 28 Nonpersonal service (57050) ...................... 500,000 29 Fringe benefits (60090) .......................... 161,520 30 Indirect costs (58850) ............................. 9,000 31 -------------- 32 Total amount available ......................... 970,520 33 -------------- 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 in service training. 37 Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation 39 may be suballocated to other state depart- 40 ments and agencies, subject to the 41 approval of the director of the budget, as 42 needed to accomplish the intent of this 43 appropriation (21859). 44 Personal service (50000) ......................... 120,000 45 Nonpersonal service (57050) ...................... 428,040124 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................... 60,972 2 Indirect costs (58850) ............................ 32,988 3 -------------- 4 Total amount available ......................... 642,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 the workforce investment act. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation (21734). 16 Personal service (50000) ....................... 2,752,000 17 Nonpersonal service (57050) .................... 3,253,023 18 Fringe benefits (60090) ........................ 1,402,524 19 Indirect costs (58850) ........................... 750,453 20 -------------- 21 Total amount available ....................... 8,158,000 22 -------------- 23 Program account subtotal ................. 133,922,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 High School Equivalency Account - 21979 28 Notwithstanding section 97-hhh of the state 29 finance law or any other provision of law 30 to the contrary, funds appropriated herein 31 shall be available for services and 32 expenses related to the administration of 33 the high school equivalency diploma exam 34 (21852). 35 Supplies and materials (57000) ..................... 3,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 949,000 38 -------------- 39 Program account subtotal ..................... 955,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 VESID Social Security Account - 22001125 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For expenses of contractual services for the 2 rehabilitation of social security disabil- 3 ity beneficiaries (21852). 4 Personal service--regular (50100) .............. 3,000,000 5 Supplies and materials (57000) .................... 35,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ..................... 263,000 8 Fringe benefits (60000) ........................ 2,000,000 9 Indirect costs (58800) ........................... 584,000 10 -------------- 11 Program account subtotal ................... 5,884,000 12 -------------- 13 Special Revenue Funds - Other 14 Tuition Reimbursement Fund 15 Tuition Reimbursement Account - 20451 16 For reimbursement of tuition payments made 17 by or on behalf of students at proprietary 18 institutions registered or licensed pursu- 19 ant to section 5001 of the education law, 20 including liabilities incurred prior to 21 April 1, 2023 (21852). 22 Contractual services (51000) ..................... 200,000 23 Fringe benefits (60000) ........................ 1,309,000 24 -------------- 25 Program account subtotal ................... 1,509,000 26 -------------- 27 Special Revenue Funds - Other 28 Tuition Reimbursement Fund 29 Vocational School Supervision Account - 20452 30 For services and expenses for the super- 31 vision of institutions registered pursuant 32 to section 5001 of the education law, and 33 for services and expenses of supervisory 34 programs and payment of associated indi- 35 rect costs and general state charges 36 (21852). 37 Personal service--regular (50100) .............. 1,776,000 38 Holiday/overtime compensation (50300) .............. 8,000 39 Supplies and materials (57000) .................... 12,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ................... 1,165,000 42 Equipment (56000) ................................. 12,000 43 Fringe benefits (60000) ........................ 1,141,000 44 Indirect costs (58800) ............................ 61,000 45 --------------126 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,215,000 2 -------------- 3 Special Revenue Funds - Other 4 Vocational Rehabilitation Fund 5 Vocational Rehabilitation Account - 23051 6 For services and expenses of the special 7 workers' compensation program (21852). 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 146,000 11 Equipment (56000) .................................. 5,000 12 -------------- 13 Program account subtotal ..................... 157,000 14 -------------- 15 CULTURAL EDUCATION PROGRAM .................................. 73,219,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 For services and expenses related to conser- 31 vation and preservation of library materi- 32 als and the talking book and braille 33 library (21711). 34 Personal service--regular (50100) ................ 451,000 35 Supplies and materials (57000) .................... 21,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ..................... 287,000 38 Equipment (56000) .................................. 4,000 39 -------------- 40 Program account subtotal ..................... 765,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456127 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For administration of federal grants pursu- 2 ant to various federal laws including 3 funds from the national endowment of 4 humanities, the institute of museum and 5 library services, the United States 6 geological survey, the United States 7 department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies or transferred to any 13 other federal fund, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (21739). 17 Personal service (50000) ....................... 3,157,000 18 Nonpersonal service (57050) .................... 2,995,000 19 Fringe benefits (60090) ........................ 1,095,000 20 Indirect costs (58850) ........................... 511,000 21 -------------- 22 Total amount available ....................... 7,758,000 23 -------------- 24 For the administration of federal grants 25 pursuant to various federal laws including 26 the library services technology act 27 (LSTA). 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 (21851). 35 Personal service (50000) ....................... 3,668,000 36 Nonpersonal service (57050) .................... 1,250,000 37 Fringe benefits (60090) ........................ 2,163,000 38 Indirect costs (58850) ........................... 709,000 39 -------------- 40 Total amount available ....................... 7,790,000 41 -------------- 42 Program account subtotal .................. 15,548,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Cultural Education Account - 22063128 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For services and expenses of the office of 2 cultural education, including but not 3 limited to the state museum, state 4 library, and state archives. Notwith- 5 standing any inconsistent provision of 6 law, a portion of this appropriation may 7 be suballocated to other state departments 8 and agencies, as needed to accomplish the 9 intent of this appropriation (21711). 10 Personal service--regular (50100) ............. 14,533,000 11 Temporary service (50200) ...................... 1,009,000 12 Holiday/overtime compensation (50300) ............ 303,000 13 Supplies and materials (57000) ................. 2,333,000 14 Travel (54000) ................................... 298,000 15 Contractual services (51000) ................... 4,319,000 16 Equipment (56000) .............................. 1,854,000 17 Fringe benefits (60000) ........................ 7,825,000 18 Indirect costs (58800) ........................... 684,000 19 -------------- 20 Program account subtotal .................. 33,158,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Archives Account - 22077 25 For services and expenses of the state 26 archives (21711). 27 Supplies and materials (57000) ................... 171,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ...................... 13,000 30 Equipment (56000) ................................. 64,000 31 -------------- 32 Program account subtotal ..................... 257,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Library Account - 21968 37 For services and expenses of the state 38 library (21711). 39 Supplies and materials (57000) .................... 66,000 40 Travel (54000) .................................... 28,000 41 Contractual services (51000) ..................... 600,000 42 Equipment (56000) ................................. 35,000 43 -------------- 44 Program account subtotal ..................... 729,000 45 --------------129 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Museum Account - 21924 4 For services and expenses of the state muse- 5 um (21711). 6 Temporary service (50200) ........................ 660,000 7 Holiday/overtime compensation (50300) ............ 100,000 8 Supplies and materials (57000) ................... 245,000 9 Travel (54000) ................................... 109,000 10 Contractual services (51000) ................... 1,074,000 11 Equipment (56000) ................................ 738,000 12 Fringe benefits (60000) .......................... 372,000 13 Indirect costs (58800) ............................ 24,000 14 -------------- 15 Program account subtotal ................... 3,322,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Summer School of Arts Account - 21929 20 For services and expenses of the summer 21 school of the arts. Notwithstanding any 22 inconsistent provision of law, a portion 23 of this appropriation may be suballocated 24 to other state departments and agencies, 25 as needed, to accomplish the intent of 26 this appropriation (21711). 27 Temporary service (50200) ........................ 160,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ................... 1,181,500 31 Equipment (56000) ................................. 15,000 32 Fringe benefits (60000) ........................... 15,500 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ................... 1,481,000 36 -------------- 37 Special Revenue Funds - Other 38 NYS Archives Partnership Trust Fund 39 NYS Archives Partnership Trust Account - 20351 40 For services and expenses of the archives 41 partnership trust (21711). 42 Personal service--regular (50100) ................ 492,000 43 Supplies and materials (57000) .................... 13,000 44 Travel (54000) .................................... 22,000130 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 151,000 2 Equipment (56000) ................................. 13,000 3 Fringe benefits (60000) .......................... 217,000 4 Indirect costs (58800) ............................ 26,000 5 -------------- 6 Program account subtotal ..................... 934,000 7 -------------- 8 Special Revenue Funds - Other 9 New York State Local Government Records Management 10 Improvement Fund 11 Local Government Records Management Account - 20501 12 For payment of necessary and reasonable 13 expenses incurred by the commissioner of 14 education in carrying out the advisory 15 services required in subdivision 1 of 16 section 57.23 of the arts and cultural 17 affairs law and to implement sections 18 57.21, 57.35 and 57.37 of the arts and 19 cultural affairs law (21845). 20 Personal service--regular (50100) .............. 2,184,000 21 Temporary service (50200) ........................ 117,000 22 Supplies and materials (57000) .................... 49,000 23 Travel (54000) ................................... 169,000 24 Contractual services (51000) ..................... 425,000 25 Equipment (56000) ................................ 114,000 26 Fringe benefits (60000) ........................ 1,018,000 27 Indirect costs (58800) ........................... 128,000 28 -------------- 29 Program account subtotal ................... 4,204,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Archives Records Management Account - 55052 34 For services and expenses of archives 35 records management (21711). 36 Personal service--regular (50100) .............. 1,145,000 37 Temporary service (50200) ......................... 22,000 38 Supplies and materials (57000) .................... 40,000 39 Travel (54000) ..................................... 7,000 40 Contractual services (51000) ..................... 247,000 41 Equipment (56000) ................................ 101,000 42 Fringe benefits (60000) .......................... 566,000 43 Indirect costs (58800) ............................ 55,000 44 -------------- 45 Program account subtotal ................... 2,183,000 46 --------------131 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Cultural Resource Survey Account - 55058 4 For services and expenses related to 5 cultural resource surveys (21711). 6 Personal service--regular (50100) .............. 1,197,000 7 Temporary service (50200) ...................... 1,170,000 8 Holiday/overtime compensation (50300) ............ 400,000 9 Supplies and materials (57000) ................... 139,000 10 Travel (54000) ................................... 454,000 11 Contractual services (51000) ................... 5,729,000 12 Equipment (56000) ................................ 139,000 13 Fringe benefits (60000) ........................ 1,224,000 14 Indirect costs (58800) ........................... 186,000 15 -------------- 16 Program account subtotal .................. 10,638,000 17 -------------- 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 education department contained in the aid 28 to localities budget bill, and (ii) the 29 director of the budget has determined that 30 those aid to localities appropriations as 31 finally acted on by the legislature are 32 sufficient for the ensuing fiscal year. 33 For services and expenses of the office of 34 higher education and the professions 35 program, including up to $5,700,000 for 36 services and expenses related to tenured 37 teacher hearings pursuant to sections 38 3020-a and 3020-b of the education law 39 (21710). 40 Personal service--regular (50100) .............. 2,943,000 41 Temporary service (50200) ......................... 18,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) .................... 52,000 44 Travel (54000) ................................... 152,000132 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 5,619,000 2 Equipment (56000) ................................. 52,000 3 -------------- 4 Program account subtotal ................... 8,837,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 For administration of federal grants pursu- 10 ant to various federal laws including the 11 Carl D. Perkins vocational and applied 12 technology education act (VTEA). 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (21710). 20 Personal service (50000) ......................... 275,000 21 Nonpersonal service (57050) ....................... 50,000 22 Fringe benefits (60090) .......................... 120,000 23 Indirect costs (58850) ............................ 55,000 24 -------------- 25 Total amount available ......................... 500,000 26 -------------- 27 For administration of federal grants pursu- 28 ant to various federal laws including, but 29 not limited to, title II supporting effec- 30 tive instruction. Provided further that, 31 notwithstanding any inconsistent provision 32 of law, the commissioner of education 33 shall provide to the director of the budg- 34 et, the chairperson of the senate finance 35 committee and the chairperson of the 36 assembly ways and means committee copies 37 of any spending plans and/or budgets 38 submitted to the federal government with 39 respect to the use of any funds appropri- 40 ated by the federal government including 41 state grants administered by the depart- 42 ment. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies, subject to the 47 approval of the director of the budget, as133 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 needed to accomplish the intent of this 2 appropriation (23419). 3 Personal service (50000) ......................... 731,000 4 Nonpersonal service (57050) ....................... 78,000 5 Fringe benefits (60090) .......................... 286,000 6 Indirect costs (58850) ........................... 176,000 7 -------------- 8 Total amount available ....................... 1,271,000 9 -------------- 10 Program account subtotal ................... 1,771,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Grants Account - 25456 15 For administration of federal grants pursu- 16 ant to various federal laws including the 17 national community service act and the 18 transition to teaching program (21710). 19 Personal service (50000) ......................... 387,000 20 Nonpersonal service (57050) ...................... 549,000 21 Fringe benefits (60090) .......................... 156,000 22 Indirect costs (58850) ............................ 89,000 23 -------------- 24 Program account subtotal ................... 1,181,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous Special Revenue Account 28 Interstate Reciprocity for Post-secondary Distance 29 Education Account - 23800 30 For services and expenses related to the 31 office of higher education and the 32 professions program (21710). 33 Personal service--regular (50100) ................ 447,000 34 Supplies and materials (57000) ..................... 5,000 35 Travel (54000) .................................... 21,500 36 Contractual services (51000) ..................... 444,500 37 Fringe benefits (60000) .......................... 286,000 38 Indirect costs (58800) ............................ 16,000 39 -------------- 40 Program account subtotal ................... 1,220,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Institutional Accreditation Account - 22235134 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For services and expenses of institutional 2 accreditation activities (21710). 3 Personal service--regular (50100) ................ 290,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 35,000 6 Contractual services (51000) ...................... 11,000 7 Fringe benefits (60000) .......................... 171,000 8 Indirect costs (58800) ............................ 53,000 9 -------------- 10 Program account subtotal ..................... 570,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Office of Professions Account - 22051 15 For services and expenses related to licen- 16 sure and disciplining programs for the 17 professions, and foreign and out-of-state 18 medical school evaluations. 19 Notwithstanding any provision of law, rule 20 or regulation to the contrary, upon 21 approval of the director of the budget, a 22 portion of this appropriation may be 23 suballocated, interchanged, transferred or 24 otherwise made available to the department 25 of health for the services and expenses of 26 administering such program (21710). 27 Personal service--regular (50100) ............. 27,554,000 28 Holiday/overtime compensation (50300) ............ 200,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 300,000 31 Contractual services (51000) .................. 10,695,000 32 Equipment (56000) ................................ 100,000 33 Fringe benefits (60000) ....................... 17,758,000 34 Indirect costs (58800) ........................... 809,000 35 -------------- 36 Program account subtotal .................. 58,116,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Teacher Certification Program Account - 21969 41 For services and expenses related to the 42 administration of the teacher certif- 43 ication program, including up to 44 $1,750,000 for the second year of a TEACH 45 system modernization project in order to 46 reduce processing times upon completion of135 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 such project by at least 50 percent and 2 thereby achieve the following processing 3 times for certain pathways to certif- 4 ication: no more than four weeks for 5 state-approved teacher preparation 6 programs, no more than six weeks for 7 applicants through reciprocity, no more 8 than eight weeks for individual evaluation 9 of credentials, and no more than eight 10 weeks for certificate progression (21710). 11 Personal service--regular (50100) .............. 4,636,000 12 Temporary service (50200) ........................ 282,000 13 Holiday/overtime compensation (50300) ............ 140,000 14 Supplies and materials (57000) .................... 71,000 15 Travel (54000) .................................... 71,000 16 Contractual services (51000) ................... 3,699,000 17 Equipment (56000) ................................. 71,000 18 Fringe benefits (60000) ........................ 1,602,000 19 Indirect costs (58800) ........................... 209,000 20 -------------- 21 Program account subtotal .................. 10,781,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Teacher Education Accreditation Account - 22166 26 For services and expenses of teacher educa- 27 tion accreditation activities, pursuant to 28 section 212-c of the education law 29 (21710). 30 Personal service--regular (50100) ................. 50,000 31 Temporary service (50200) ......................... 22,000 32 Supplies and materials (57000) ..................... 2,000 33 Travel (54000) .................................... 40,000 34 Contractual services (51000) ...................... 73,000 35 Fringe benefits (60000) ........................... 26,000 36 Indirect costs (58800) ............................ 10,000 37 -------------- 38 Program account subtotal ..................... 223,000 39 -------------- 40 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any law to the contrary, no 45 funds under this appropriation shall be136 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 education department contained in the aid 5 to localities budget bill, and (ii) the 6 director of the budget has determined that 7 those aid to localities appropriations as 8 finally acted on by the legislature are 9 sufficient for the ensuing fiscal year. 10 For services and expenses related to the 11 office of management services program 12 (21744). 13 Personal service--regular (50100) .............. 8,769,000 14 Temporary service (50200) ........................ 114,000 15 Holiday/overtime compensation (50300) ............ 114,000 16 Supplies and materials (57000) ................... 187,000 17 Travel (54000) .................................... 95,000 18 Contractual services (51000) ................... 1,394,000 19 Equipment (56000) ................................ 656,000 20 -------------- 21 Program account subtotal .................. 11,329,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 Grants Account - 20115 26 For services and expenses related to the 27 administration of funds paid to the educa- 28 tion department from private foundations, 29 corporations and individuals and from 30 public or private funds received as 31 payment in lieu of honorarium for services 32 rendered by employees which are related to 33 such employees' official duties or respon- 34 sibilities. Provided further that, 35 notwithstanding any inconsistent provision 36 of law, funds appropriated herein may be 37 transferred to any other combined expenda- 38 ble trust fund, subject to the approval of 39 the director of the budget, as needed to 40 accomplish the intent of this appropri- 41 ation (21744). 42 Personal service--regular (50100) ................ 284,000 43 Supplies and materials (57000) .................... 40,000 44 Travel (54000) ................................... 234,000 45 Contractual services (51000) ................... 1,663,000 46 Equipment (56000) ................................ 141,000 47 Fringe benefits (60000) .......................... 124,000 48 --------------137 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Program account subtotal ................... 2,486,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Indirect Cost Recovery Account - 21978 6 For services and expenses related to the 7 administration of special revenue funds - 8 other and internal service funds and for 9 services provided to other state agencies, 10 governmental bodies and other entities 11 (21744). 12 Personal service--regular (50100) ............. 12,008,000 13 Temporary service (50200) ........................ 224,000 14 Holiday/overtime compensation (50300) ............ 447,000 15 Supplies and materials (57000) ................. 1,070,000 16 Travel (54000) ................................... 123,000 17 Contractual services (51000) ................... 2,962,000 18 Equipment (56000) ................................ 491,000 19 Fringe benefits (60000) ........................ 6,601,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 Program account subtotal .................. 23,943,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Automation and Printing Chargeback Account - 55060 27 For services and expenses associated with 28 centralized electronic data processing and 29 printing (21744). 30 Personal service--regular (50100) ............. 10,141,000 31 Holiday/overtime compensation (50300) ............ 175,000 32 Supplies and materials (57000) ................. 1,505,000 33 Contractual services (51000) ................... 3,832,000 34 Equipment (56000) ................................ 348,000 35 Fringe benefits (60000) ........................ 5,055,000 36 Indirect costs (58800) ............................. 3,000 37 -------------- 38 Program account subtotal .................. 21,059,000 39 -------------- 40 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 41 PROGRAM .................................................. 265,525,100 42 -------------- 43 General Fund 44 State Purposes Account - 10050138 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 education department contained in the aid 7 to localities budget bill, and (ii) the 8 director of the budget has determined that 9 those aid to localities appropriations as 10 finally acted on by the legislature are 11 sufficient for the ensuing fiscal year. 12 For services and expenses of the office of 13 prekindergarten through grade twelve 14 education program, including but not 15 limited to accountability activities 16 including but not limited to the develop- 17 ment of a school performance management 18 system that will streamline school 19 district reporting and increase fiscal and 20 programmatic transparency and accountabil- 21 ity, provided further that expenditures 22 for accountability activities shall be 23 pursuant to a plan developed by the 24 commissioner of education and approved by 25 the director of the budget (21700). 26 Personal service--regular (50100) ............. 18,522,000 27 Temporary service (50200) ...................... 2,129,000 28 Holiday/overtime compensation (50300) ............ 127,000 29 Supplies and materials (57000) .................... 83,000 30 Travel (54000) ................................... 113,000 31 Contractual services (51000) .................. 10,264,000 32 Equipment (56000) ................................ 207,000 33 -------------- 34 Total amount available ...................... 31,445,000 35 -------------- 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 education department contained in the aid 42 to localities budget bill, and (ii) the 43 director of the budget has determined that 44 those aid to localities appropriations as 45 finally acted on by the legislature are 46 sufficient for the ensuing fiscal year. 47 For the purpose of carrying out the 48 provisions of subdivision 51-a of section 49 305 of the education law and in order to 50 create and print more forms of state139 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 standardized assessments in order to elim- 2 inate stand-alone multiple choice field 3 tests and release a significant amount of 4 test questions pursuant to a plan prepared 5 by the commissioner of education and 6 approved by the director of the budget 7 (55915). 8 Contractual services (51000) ................... 8,400,000 9 -------------- 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 education department contained in the aid 16 to localities budget bill, and (ii) the 17 director of the budget has determined that 18 those aid to localities appropriations as 19 finally acted on by the legislature are 20 sufficient for the ensuing fiscal year. 21 For services and expenses of the office of 22 family and community engagement (55928). 23 Contractual services (51000) ..................... 808,000 24 -------------- 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 education department contained in the aid 31 to localities budget bill, and (ii) the 32 director of the budget has determined that 33 those aid to localities appropriations as 34 finally acted on by the legislature are 35 sufficient for the ensuing fiscal year. 36 For services and expenses of the state 37 office of religious and independent 38 schools (55929). 39 Contractual services (51000) ................... 1,461,000 40 -------------- 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 education department contained in the aid140 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 6 For services and expenses of a comprehensive 7 study of alternative tuition rate-setting 8 methodologies for approved providers oper- 9 ating school-age programs receiving fund- 10 ing under Article 81 and/or Article 89 of 11 the Education Law and providers operating 12 approved preschool special education 13 programs under Section 4410 of the Educa- 14 tion Law, subject to a plan developed by 15 the commissioner of education and approved 16 by the director of the budget. 17 Provided that such study shall consider 18 stakeholder feedback and include, but not 19 be limited to, a comparative analysis of 20 other New York State agencies' rate-set- 21 ting methodologies, including the rate- 22 setting methodology utilized by the Office 23 of Children and Family Services for 24 private residential school programs; 25 options and recommendations for an alter- 26 native rate-setting methodology or method- 27 ologies; cost estimates for such alterna- 28 tive methodologies; and an analysis of 29 current provider tuition rates compared to 30 tuition rates that would be established 31 under such alternative methodologies. 32 At a minimum, any recommended alternative 33 rate-setting methodology or methodologies 34 proposed for such preschool and school-age 35 providers shall: (1) in total, be cost- 36 neutral to the State, school districts and 37 counties; (2) substantially restrict or 38 eliminate tuition rate appeals; (3) estab- 39 lish tuition rates that are calculated 40 based on standardized parameters and 41 criteria, including, but not limited to, 42 defined program and staffing models, 43 regional costs, and minimum required 44 enrollment levels as a percentage of 45 program operating capacities; (4) include 46 a schedule to phase in new tuition rates 47 in accordance with the recommended method- 48 ology or methodologies; and (5) ensure 49 tuition rates for all programs can be 50 calculated no later than the beginning of 51 each school year.141 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 The education department shall regularly 2 consult with the division of the budget 3 throughout completion of the study. 4 Adoption of any such alternative rate-set- 5 ting methodologies shall be subject to the 6 approval of the director of the budget. 7 Temporary service (50200) ........................ 988,000 8 Contractual services (51000) ................... 1,512,000 9 -------------- 10 Total amount available ....................... 2,500,000 11 -------------- 12 Program account subtotal .................. 44,614,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Federal Department of Education Account - 25210 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 grants for purposes under title I of the 20 elementary and secondary education act. 21 Provided further that, notwithstanding any 22 inconsistent provision of law, the commis- 23 sioner of education shall provide to the 24 director of the budget, the chairperson of 25 the senate finance committee and the 26 chairperson of the assembly ways and means 27 committee copies of any spending plans 28 and/or budgets submitted to the federal 29 government with respect to the use of any 30 funds appropriated by the federal govern- 31 ment including state grants administered 32 by the department. 33 Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation 35 may be suballocated to other state depart- 36 ments and agencies, subject to the 37 approval of the director of the budget, as 38 needed to accomplish the intent of this 39 appropriation (23443). 40 Personal service (50000) ...................... 21,709,000 41 Nonpersonal service (57050) ................... 12,300,000 42 Fringe benefits (60090) ........................ 9,110,000 43 Indirect costs (58850) ......................... 4,953,000 44 -------------- 45 Total amount available ...................... 48,072,000 46 --------------142 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 supporting effective instruction pursuant 4 to title II of the elementary and second- 5 ary education act provided, however, that 6 a portion of the funds appropriated herein 7 shall be used to implement a plan to 8 improve educator effectiveness by (1) 9 requiring longer, more intensive and high 10 quality student-teaching experience in a 11 school setting as a prerequisite for 12 certification as a teacher and (2) creat- 13 ing standards for a teacher and principal 14 bar exam certification program that would 15 include a common set of professionally 16 rigorous assessments to ensure the best 17 prepared educators are entering the public 18 school system. Provided further that, 19 notwithstanding any inconsistent provision 20 of law, the commissioner of education 21 shall provide to the director of the budg- 22 et, the chairperson of the senate finance 23 committee and the chairperson of the 24 assembly ways and means committee copies 25 of any spending plans and/or budgets 26 submitted to the federal government with 27 respect to the use of any funds appropri- 28 ated by the federal government including 29 state grants administered by the depart- 30 ment. 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation (23418). 38 Personal service (50000) ....................... 5,325,000 39 Nonpersonal service (57050) .................... 6,300,000 40 Fringe benefits (60090) ........................ 1,861,000 41 Indirect costs (58850) ......................... 1,228,000 42 -------------- 43 Total amount available ...................... 14,714,000 44 -------------- 45 For the administration of grants for specif- 46 ic programs including, but not limited to, 47 the English language acquisition program 48 pursuant to title III of the elementary 49 and secondary education act. Provided 50 further that, notwithstanding any incon-143 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 sistent provision of law, the commissioner 2 of education shall provide to the director 3 of the budget, the chairperson of the 4 senate finance committee and the chair- 5 person of the assembly ways and means 6 committee copies of any spending plans 7 and/or budgets submitted to the federal 8 government with respect to the use of any 9 funds appropriated by the federal govern- 10 ment including state grants administered 11 by the department. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (23417). 19 Personal service (50000) ....................... 3,027,000 20 Nonpersonal service (57050) .................... 2,000,000 21 Fringe benefits (60090) ........................ 1,218,000 22 Indirect costs (58850) ........................... 803,000 23 -------------- 24 Total amount available ....................... 7,048,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 21st century community learning centers 29 and student support and academic enrich- 30 ment pursuant to title IV of the elementa- 31 ry and secondary education act. Provided 32 further that, notwithstanding any incon- 33 sistent provision of law, the commissioner 34 of education shall provide to the director 35 of the budget, the chairperson of the 36 senate finance committee and the chair- 37 person of the assembly ways and means 38 committee copies of any spending plans 39 and/or budgets submitted to the federal 40 government with respect to the use of any 41 funds appropriated by the federal govern- 42 ment including state grants administered 43 by the department. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the 48 approval of the director of the budget, as 49 needed to accomplish the intent of this 50 appropriation (23416).144 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 5,619,000 2 Nonpersonal service (57050) .................... 7,147,000 3 Fringe benefits (60090) ........................ 3,837,000 4 Indirect costs (58850) ......................... 1,194,000 5 -------------- 6 Total amount available ...................... 17,797,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 public charter schools pursuant to title 11 IV of the elementary and secondary educa- 12 tion act. Provided further that, notwith- 13 standing any inconsistent provision of 14 law, the commissioner of education shall 15 provide to the director of the budget, the 16 chairperson of the senate finance commit- 17 tee and the chairperson of the assembly 18 ways and means committee copies of any 19 spending plans and/or budgets submitted to 20 the federal government with respect to the 21 use of any funds appropriated by the 22 federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation (23415). 31 Personal service (50000) ....................... 1,517,000 32 Nonpersonal service (57050) .................... 1,870,000 33 Fringe benefits (60090) .......................... 521,000 34 Indirect costs (58850) ........................... 322,000 35 -------------- 36 Total amount available ....................... 4,230,000 37 -------------- 38 For the administration of grants for specif- 39 ic programs including, but not limited to, 40 improving academic achievement, pursuant 41 to title I of the elementary and secondary 42 education act, and the rural education 43 initiative pursuant to title V of the 44 elementary and secondary education act. 45 Provided further that, notwithstanding any 46 inconsistent provision of law, the commis- 47 sioner of education shall provide to the 48 director of the budget, the chairperson of 49 the senate finance committee and the145 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 chairperson of the assembly ways and means 2 committee copies of any spending plans 3 and/or budgets submitted to the federal 4 government with respect to the use of any 5 funds appropriated by the federal govern- 6 ment including state grants administered 7 by the department. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation 10 may be suballocated to other state depart- 11 ments and agencies, subject to the 12 approval of the director of the budget, as 13 needed to accomplish the intent of this 14 appropriation (23414). 15 Personal service (50000) ....................... 7,024,000 16 Nonpersonal service (57050) ................... 13,500,000 17 Fringe benefits (60090) ........................ 3,515,000 18 Indirect costs (58850) ......................... 1,303,000 19 -------------- 20 Total amount available ...................... 25,342,000 21 -------------- 22 For the administration of grants for specif- 23 ic programs including, but not limited to, 24 homeless education pursuant to title VII 25 of the McKinney-Vento homeless assistance 26 act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413). 34 Personal service (50000) ......................... 400,000 35 Nonpersonal service (57050) ...................... 600,000 36 Fringe benefits (60090) .......................... 250,000 37 Indirect costs (58850) ........................... 150,000 38 -------------- 39 Total amount available ....................... 1,400,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 the Carl D. Perkins vocational and applied 44 technology education act (VTEA). 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart- 48 ments and agencies, subject to the146 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23477). 4 Personal service (50000) ....................... 5,017,000 5 Nonpersonal service (57050) .................... 4,000,000 6 Fringe benefits (60090) ........................ 2,011,000 7 Indirect costs (58850) ......................... 1,002,000 8 -------------- 9 Total amount available ...................... 12,030,000 10 -------------- 11 For the administration of various grants. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (21809). 19 Personal service (50000) ....................... 3,000,000 20 Nonpersonal service (57050) .................... 4,589,000 21 Fringe benefits (60090) ........................ 1,500,000 22 Indirect costs (58850) ........................... 750,000 23 -------------- 24 Total amount available ....................... 9,839,000 25 -------------- 26 For services and expenses for school-age 27 children and preschool-age children pursu- 28 ant to the individuals with disabilities 29 education act of 1991. Notwithstanding any 30 inconsistent provision of law, a portion 31 of this appropriation may be suballocated 32 to other state departments and agencies, 33 as needed to accomplish the intent of this 34 appropriation (21737). 35 Personal service (50000) ...................... 20,698,000 36 Nonpersonal service (57050) ................... 17,211,000 37 Fringe benefits (60090) ....................... 11,066,000 38 Indirect costs (58850) ......................... 6,335,000 39 -------------- 40 Total amount available ...................... 55,310,000 41 -------------- 42 Program account subtotal ................. 195,782,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Health and Human Services Account - 25122147 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For the administration of federal grants for 2 health education including HIV/AIDS educa- 3 tion. Notwithstanding any inconsistent 4 provision of law, a portion of this appro- 5 priation, subject to the approval of the 6 director of the budget, may be suballo- 7 cated to other state departments and agen- 8 cies, as needed to accomplish the intent 9 of this appropriation (21742). 10 Personal service (50000) ......................... 500,000 11 Nonpersonal service (57050) ...................... 450,000 12 Fringe benefits (60090) .......................... 370,000 13 Indirect costs (58850) ........................... 200,000 14 -------------- 15 Program account subtotal ................... 1,520,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal USDA-Food and Nutrition Services Account - 25026 20 For administration of programs funded 21 through the national school lunch act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation, 24 subject to the approval of the director of 25 the budget, may be suballocated to other 26 state departments and agencies, as needed 27 to accomplish the intent of this appropri- 28 ation (21703). 29 Personal service (50000) ....................... 6,819,400 30 Nonpersonal service (57050) .................... 9,636,850 31 Fringe benefits (60090) ........................ 3,780,550 32 Indirect costs (58850) ......................... 3,222,300 33 -------------- 34 Program account subtotal .................. 23,459,100 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Miscellaneous United States Department of Education 39 Contracts Account - 22153 40 For services and expenses of miscellaneous 41 United States department of education 42 contracts (21700). 43 Contractual services (51000) ..................... 150,000 44 --------------148 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 150,000 2 -------------- 3 SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Expendable Trust Account - 20151 8 For services and expenses in fulfillment of 9 donor bequests and gifts (21828). 10 Supplies and materials (57000) .................... 28,400 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ...................... 18,600 13 Equipment (56000) .................................. 2,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Batavia School for the Blind Account - 22032 20 For services and expenses related to the 21 operation of the school for the blind 22 (21828). 23 Personal service--regular (50100) .............. 5,657,000 24 Temporary service (50200) ........................ 576,000 25 Holiday/overtime compensation (50300) ............. 31,000 26 Supplies and materials (57000) ................... 571,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ..................... 815,000 29 Equipment (56000) ................................. 17,000 30 Fringe benefits (60000) ........................ 3,276,000 31 Indirect costs (58800) ........................... 171,000 32 -------------- 33 Program account subtotal .................. 11,121,000 34 -------------- 35 SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Expendable Trust Account - 20152 40 For services and expenses in fulfillment of 41 donor bequests and gifts (21829).149 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf 13 (21829). 14 Personal service--regular (50100) .............. 5,118,000 15 Temporary service (50200) ........................ 557,000 16 Holiday/overtime compensation (50300) ............. 25,000 17 Supplies and materials (57000) ................... 537,000 18 Travel (54000) ..................................... 8,000 19 Contractual services (51000) ..................... 583,000 20 Equipment (56000) ................................. 43,000 21 Fringe benefits (60000) ........................ 2,987,000 22 Indirect costs (58800) ........................... 155,000 23 -------------- 24 Program account subtotal .................. 10,013,000 25 --------------150 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2022: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21713). 12 Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) 13 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 14 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) 15 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 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 (21856). 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (21859). 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (21734). 42 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 44 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) 45 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.151 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21713). 5 Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) 6 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) 7 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) 8 Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21856). 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 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 (21859). 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 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 (21734). 35 Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) 37 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) 38 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 VESID Social Security Account - 22001 42 By chapter 50, section 1, of the laws of 2022: 43 For expenses of contractual services for the rehabilitation of social 44 security disability beneficiaries (21852). 45 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) 46 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 47 Travel (54000) ... 2,000 ................................ (re. $2,000) 48 Contractual services (51000) ... 263,000 .............. (re. $263,000) 49 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) 50 Indirect costs (58800) ... 584,000 .................... (re. $564,000)152 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For expenses of contractual services for the rehabilitation of social 3 security disability beneficiaries (21852). 4 Contractual services (51000) ... 262,659 .............. (re. $131,000) 5 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 6 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries (21852). 10 Fringe benefits (60000) ... 327,866 ................... (re. $105,000) 11 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries (21852). 15 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 16 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 17 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For expenses of contractual services for the rehabilitation of social 20 security disability beneficiaries. 21 Personal service--regular (50100) ... 308,000 ......... (re. $165,000) 22 Fringe benefits (60000) ... 327,866 ................... (re. $237,000) 23 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 24 CULTURAL EDUCATION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Operating Grants Account - 25456 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. $2,959,000) 40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) 41 Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) 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 and153 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 4 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 5 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation (21739). 18 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) 20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 21 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 22 For the administration of federal grants pursuant to various federal 23 laws including: the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21851). 28 Personal service (50000) ... 3,570,000 ................ (re. $484,000) 29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) 30 Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $586,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For administration of federal grants pursuant to various federal laws 34 including funds from the national endowment of humanities, the 35 institute of museum and library services, the United States geologi- 36 cal survey, the United States department of energy, and the United 37 States department of the interior. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies or transferred to any other federal fund, subject to the 41 approval of the director of the budget, as needed to accomplish the 42 intent of this appropriation (21739). 43 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 44 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 45 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 46 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 47 For the administration of federal grants pursuant to various federal 48 laws including: the library services technology act (LSTA). 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and154 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,570,000 ................ (re. $527,000) 4 Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) 5 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $409,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation (21739). 18 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) 21 Indirect costs (58850) ... 511,000 .................... (re. $507,000) 22 For the administration of federal grants pursuant to various federal 23 laws including: the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21851). 28 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 30 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For administration of federal grants pursuant to various federal laws 34 including funds from the national endowment of humanities, the 35 institute of museum and library services, the United States geologi- 36 cal survey, the United States department of energy, and the United 37 States department of the interior. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies or transferred to any other federal fund, subject to the 41 approval of the director of the budget, as needed to accomplish the 42 intent of this appropriation (21739). 43 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 44 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) 45 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 46 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 47 For the administration of federal grants pursuant to various federal 48 laws including: the library services technology act (LSTA). 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and155 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,570,000 ................ (re. $830,000) 4 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) 5 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $554,000) 7 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 Federal Department of Education Account - 25210 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. $209,000) 20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 21 Fringe benefits (60090) ... 120,000 .................... (re. $85,000) 22 Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 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 By chapter 50, section 1, of the laws of 2021: 42 For administration of federal grants pursuant to various federal laws 43 including Carl D. Perkins vocational and applied technology educa- 44 tion act (VTEA). 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 (21710).156 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 275,000 ................... (re. $25,000) 2 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 3 Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) 4 Indirect costs (58850) ... 55,000 ...................... (re. $15,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Federal Operating Grants Account - 25456 8 By chapter 50, section 1, of the laws of 2022: 9 For administration of federal grants pursuant to various federal laws 10 including the national community service act and the transition to 11 teaching program (21710). 12 Personal service (50000) ... 387,000 .................. (re. $387,000) 13 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 14 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 15 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Teacher Certification Program Account - 21969 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the administration of the teacher 21 certification program, including up to $1,350,000 for the first year 22 of a TEACH system modernization project in order to reduce process- 23 ing times upon completion of such project by at least 50 percent and 24 thereby achieve the following processing times for certain pathways 25 to certification: no more than four weeks for state-approved teacher 26 preparation programs, no more than six weeks for applicants through 27 reciprocity, no more than eight weeks for individual evaluation of 28 credentials, and no more than eight weeks for certificate progres- 29 sion (21710). 30 Contractual services ... 3,299,000 .................. (re. $3,140,000) 31 OFFICE OF MANAGEMENT SERVICES PROGRAM 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Indirect Cost Recovery Account - 21978 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the administration of special 37 revenue funds - other and internal service funds and for services 38 provided to other state agencies, governmental bodies and other 39 entities (21744). 40 Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) 41 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 42 General Fund 43 State Purposes Account - 10050157 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For the purpose of carrying out the provisions of subdivision 51-a of 3 section 305 of the education law and in order to create and print 4 more forms of state standardized assessments in order to eliminate 5 stand-alone multiple choice field tests and release a significant 6 amount of test questions pursuant to a plan prepared by the commis- 7 sioner of education and approved by the director of the budget 8 (55915). 9 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 10 For services and expenses of a fiscal consultant for the Rochester 11 City School District (23378). 12 Contractual services (51000) ... 150,000 .............. (re. $150,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For the purpose of carrying out the provisions of subdivision 51-a of 15 section 305 of the education law and in order to create and print 16 more forms of state standardized assessments in order to eliminate 17 stand-alone multiple choice field tests and release a significant 18 amount of test questions pursuant to a plan prepared by the commis- 19 sioner of education and approved by the director of the budget 20 (55915). 21 Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For the purpose of carrying out the provisions of subdivision 51-a of 24 section 305 of the education law and in order to create and print 25 more forms of state standardized assessments in order to eliminate 26 stand-alone multiple choice field tests and release a significant 27 amount of test questions pursuant to a plan prepared by the commis- 28 sioner of education and approved by the director of the budget 29 (55915). 30 Contractual services (51000) ... 8,400,000 ............ (re. $110,000) 31 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses to support the development and implementa- 34 tion of the translation of grades 3-8 English language arts and math 35 state assessments and the regents examinations (23315). 36 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 37 Contractual services (51000) ... 984,000 .............. (re. $482,000) 38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 39 section 1, of the laws of 2018: 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) ... 833,000 ........................... (re. $120,000) 43 Travel ... 167,000 ..................................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2018: 46 For additional services and expenses related to implementing section 47 3012-d of the education law, pursuant to a plan approved by the158 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 director of the budget. Funds appropriated herein may be used to 2 acquire the services of experts including educators, testing 3 experts, psychometricians and economists to support the design of 4 additional state measures, the development of growth models and all 5 other aspects of the teacher and principal evaluation system (55901) 6 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 7 Travel (54000) ... 52,000 .............................. (re. $45,000) 8 Contractual services (51000) ... 574,000 .............. (re. $238,000) 9 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 By chapter 50, section 1, of the laws of 2022: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. Provided further that, notwithstanding 17 any inconsistent provision of law, the commissioner of education 18 shall provide to the director of the budget, the chairperson of the 19 senate finance committee and the chairperson of the assembly ways 20 and means committee copies of any spending plans and/or budgets 21 submitted to the federal government with respect to the use of any 22 funds appropriated by the federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23443). 28 Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) 29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) 30 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) 31 Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) 32 For the administration of grants for specific programs including, but 33 not limited to, supporting effective instruction pursuant to title 34 II of the elementary and secondary education act provided, however, 35 that a portion of the funds appropriated herein shall be used to 36 implement a plan to improve educator effectiveness by (1) requiring 37 longer, more intensive and high quality student-teaching experience 38 in a school setting as a prerequisite for certification as a teacher 39 and (2) creating standards for a teacher and principal bar exam 40 certification program that would include a common set of profes- 41 sionally rigorous assessments to ensure the best prepared educators 42 are entering the public school system. Provided further that, 43 notwithstanding any inconsistent provision of law, the commissioner 44 of education shall provide to the director of the budget, the chair- 45 person of the senate finance committee and the chairperson of the 46 assembly ways and means committee copies of any spending plans 47 and/or budgets submitted to the federal government with respect to 48 the use of any funds appropriated by the federal government includ- 49 ing state grants administered by the department.159 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418). 5 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) 6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) 7 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) 8 Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the English language acquisition program pursuant to 11 title III of the elementary and secondary education act. Provided 12 further that, notwithstanding any inconsistent provision of law, the 13 commissioner of education shall provide to the director of the budg- 14 et, the chairperson of the senate finance committee and the chair- 15 person of the assembly ways and means committee copies of any spend- 16 ing plans and/or budgets submitted to the federal government with 17 respect to the use of any funds appropriated by the federal govern- 18 ment including state grants administered by the department. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23417). 23 Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) 26 Indirect costs (58850) ... 800,000 .................... (re. $789,000) 27 For the administration of grants for specific programs including, but 28 not limited to, 21st century community learning centers and student 29 support and academic enrichment pursuant to title IV of the elemen- 30 tary and secondary education act. Provided further that, notwith- 31 standing any inconsistent provision of law, the commissioner of 32 education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23416). 42 Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) 43 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) 44 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) 45 Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) 46 For the administration of grants for specific programs including, but 47 not limited to, public charter schools pursuant to title IV of the 48 elementary and secondary education act. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the 52 assembly ways and means committee copies of any spending plans160 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23415). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 10 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 11 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement, pursuant to title I 14 of the elementary and secondary education act, and the rural educa- 15 tion initiative pursuant to title V of the elementary and secondary 16 education act. Provided further that, notwithstanding any inconsist- 17 ent provision of law, the commissioner of education shall provide to 18 the director of the budget, the chairperson of the senate finance 19 committee and the chairperson of the assembly ways and means commit- 20 tee copies of any spending plans and/or budgets submitted to the 21 federal government with respect to the use of any funds appropriated 22 by the federal government including state grants administered by the 23 department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23414). 28 Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) 29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) 30 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) 31 Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) 32 For the administration of grants for specific programs including, but 33 not limited to, homeless education pursuant to title VII of the 34 McKinney-Vento homeless assistance act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23413). 39 Personal service (50000) ... 400,000 .................. (re. $367,000) 40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 41 Fringe benefits (60090) ... 250,000 ................... (re. $234,000) 42 Indirect costs (58850) ... 150,000 .................... (re. $148,000) 43 For the administration of grants for specific programs including, but 44 not limited to, the Carl D. Perkins vocational and applied technolo- 45 gy education act (VTEA). 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23477). 50 Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) 51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 52 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000)161 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) 2 For the administration of various grants. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (21809). 7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 10 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 11 For services and expenses for school-age children and preschool-age 12 children pursuant to the individuals with disabilities education act 13 of 1991. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation (21737). 17 Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) 18 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) 19 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) 20 Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For the administration of grants for specific programs including, but 23 not limited to, grants for purposes under title I of the elementary 24 and secondary education act. Provided further that, notwithstanding 25 any inconsistent provision of law, the commissioner of education 26 shall provide to the director of the budget, the chairperson of the 27 senate finance committee and the chairperson of the assembly ways 28 and means committee copies of any spending plans and/or budgets 29 submitted to the federal government with respect to the use of any 30 funds appropriated by the federal government including state grants 31 administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23443). 36 Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) 37 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) 38 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) 39 Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) 40 For the administration of grants for specific programs including, but 41 not limited to, supporting effective instruction pursuant to title 42 II of the elementary and secondary education act provided, however, 43 that a portion of the funds appropriated herein shall be used to 44 implement a plan to improve educator effectiveness by (1) requiring 45 longer, more intensive and high quality student-teaching experience 46 in a school setting as a prerequisite for certification as a teacher 47 and (2) creating standards for a teacher and principal bar exam 48 certification program that would include a common set of profes- 49 sionally rigorous assessments to ensure the best prepared educators 50 are entering the public school system. Provided further that, 51 notwithstanding any inconsistent provision of law, the commissioner162 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 of education shall provide to the director of the budget, the chair- 2 person of the senate finance committee and the chairperson of the 3 assembly ways and means committee copies of any spending plans 4 and/or budgets submitted to the federal government with respect to 5 the use of any funds appropriated by the federal government includ- 6 ing state grants administered by the department. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23418). 11 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) 13 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 14 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 15 For the administration of grants for specific programs including, but 16 not limited to, English language acquisition program pursuant to 17 title III of the elementary and secondary education act. Provided 18 further that, notwithstanding any inconsistent provision of law, the 19 commissioner of education shall provide to the director of the budg- 20 et, the chairperson of the senate finance committee and the chair- 21 person of the assembly ways and means committee copies of any spend- 22 ing plans and/or budgets submitted to the federal government with 23 respect to the use of any funds appropriated by the federal govern- 24 ment including state grants administered by the department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23417). 29 Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) 30 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) 31 Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) 32 Indirect costs (58850) ... 800,000 .................... (re. $736,000) 33 For the administration of grants for specific programs including, but 34 not limited to, 21st century community learning centers and student 35 support and academic enrichment pursuant to title IV of the elemen- 36 tary and secondary education act. Provided further that, notwith- 37 standing any inconsistent provision of law, the commissioner of 38 education shall provide to the director of the budget, the chair- 39 person of the senate finance committee and the chairperson of the 40 assembly ways and means committee copies of any spending plans 41 and/or budgets submitted to the federal government with respect to 42 the use of any funds appropriated by the federal government includ- 43 ing state grants administered by the department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23416). 48 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 49 Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) 50 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) 51 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)163 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For the administration of grants for specific programs including, but 2 not limited to, public charter schools pursuant to title IV of the 3 elementary and secondary education act. Provided further that, 4 notwithstanding any inconsistent provision of law, the commissioner 5 of education shall provide to the director of the budget, the chair- 6 person of the senate finance committee and the chairperson of the 7 assembly ways and means committee copies of any spending plans 8 and/or budgets submitted to the federal government with respect to 9 the use of any funds appropriated by the federal government includ- 10 ing state grants administered by the department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23415). 15 Personal service (50000) ... 1,500,000 ................ (re. $817,000) 16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) 17 Fringe benefits (60090) ... 510,000 ................... (re. $162,000) 18 Indirect costs (58850) ... 320,000 .................... (re. $279,000) 19 For the administration of grants for specific programs including, but 20 not limited to, improving academic achievement, pursuant to title I 21 of the elementary and secondary education act, and the rural educa- 22 tion initiative pursuant to title V of the elementary and secondary 23 education act. Provided further that, notwithstanding any inconsist- 24 ent provision of law, the commissioner of education shall provide to 25 the director of the budget, the chairperson of the senate finance 26 committee and the chairperson of the assembly ways and means commit- 27 tee copies of any spending plans and/or budgets submitted to the 28 federal government with respect to the use of any funds appropriated 29 by the federal government including state grants administered by the 30 department. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23414). 35 Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) 36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) 37 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 38 Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) 39 For the administration of grants for specific programs including, but 40 not limited to, homeless education pursuant to title VII of the 41 McKinney-Vento homeless assistance act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23413). 46 Personal service (50000) ... 400,000 .................. (re. $115,000) 47 Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) 48 Fringe benefits (60090) ... 250,000 ................... (re. $154,000) 49 Indirect costs (58850) ... 150,000 .................... (re. $139,000) 50 For the administration of grants for specific programs including, but 51 not limited to, the Carl D. Perkins vocational and applied technolo- 52 gy education act (VTEA).164 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23477). 5 Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) 6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) 7 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 8 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 9 For the administration of various grants. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (21809). 14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 17 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 18 For services and expenses for school age children and preschool chil- 19 dren pursuant to the individuals with disabilities education act of 20 1991. Notwithstanding any inconsistent provision of law, a portion 21 of this appropriation may be suballocated to other state departments 22 and agencies, as needed to accomplish the intent of this appropri- 23 ation (21737). 24 Personal service (50000) ... 20,502,000 ............... (re. $865,000) 25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) 26 Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) 27 Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For the administration of grants for specific programs including, but 30 not limited to, grants for purposes under title I of the elementary 31 and secondary education act. Provided further that, notwithstanding 32 any inconsistent provision of law, the commissioner of education 33 shall provide to the director of the budget, the chairperson of the 34 senate finance committee and the chairperson of the assembly ways 35 and means committee copies of any spending plans and/or budgets 36 submitted to the federal government with respect to the use of any 37 funds appropriated by the federal government including state grants 38 administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23443). 43 Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) 44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 45 Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) 46 Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) 47 For the administration of grants for specific programs including, but 48 not limited to, supporting effective instruction pursuant to title 49 II of the elementary and secondary education act provided, however, 50 that a portion of the funds appropriated herein shall be used to 51 implement a plan to improve educator effectiveness by (1) requiring165 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 longer, more intensive and high quality student-teaching experience 2 in a school setting as a prerequisite for certification as a teacher 3 and (2) creating standards for a teacher and principal bar exam 4 certification program that would include a common set of profes- 5 sionally rigorous assessments to ensure the best prepared educators 6 are entering the public school system. Provided further that, 7 notwithstanding any inconsistent provision of law, the commissioner 8 of education shall provide to the director of the budget, the chair- 9 person of the senate finance committee and the chairperson of the 10 assembly ways and means committee copies of any spending plans 11 and/or budgets submitted to the federal government with respect to 12 the use of any funds appropriated by the federal government includ- 13 ing state grants administered by the department. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23418). 18 Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) 19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) 20 Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) 21 Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) 22 For the administration of grants for specific programs including, but 23 not limited to, English language acquisition program pursuant to 24 title III of the elementary and secondary education act. Provided 25 further that, notwithstanding any inconsistent provision of law, the 26 commissioner of education shall provide to the director of the budg- 27 et, the chairperson of the senate finance committee and the chair- 28 person of the assembly ways and means committee copies of any spend- 29 ing plans and/or budgets submitted to the federal government with 30 respect to the use of any funds appropriated by the federal govern- 31 ment including state grants administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23417). 36 Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) 37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) 38 Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) 39 Indirect costs (58850) ... 800,000 .................... (re. $713,000) 40 For the administration of grants for specific programs including, but 41 not limited to, 21st century community learning centers and student 42 support and academic enrichment pursuant to title IV of the elemen- 43 tary and secondary education act. Provided further that, notwith- 44 standing any inconsistent provision of law, the commissioner of 45 education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department. 51 Notwithstanding any inconsistent provision of law, a portion of this 52 appropriation may be suballocated to other state departments and166 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23416). 3 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 4 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) 5 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 6 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 7 For the administration of grants for specific programs including, but 8 not limited to, public charter schools pursuant to title IV of the 9 elementary and secondary education act. Provided further that, 10 notwithstanding any inconsistent provision of law, the commissioner 11 of education shall provide to the director of the budget, the chair- 12 person of the senate finance committee and the chairperson of the 13 assembly ways and means committee copies of any spending plans 14 and/or budgets submitted to the federal government with respect to 15 the use of any funds appropriated by the federal government includ- 16 ing state grants administered by the department. 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 (23415). 21 Personal service (50000) ... 1,500,000 ................ (re. $797,000) 22 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) 23 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 24 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 25 For the administration of grants for specific programs including, but 26 not limited to, improving academic achievement, pursuant to title I 27 of the elementary and secondary education act, and the rural educa- 28 tion initiative pursuant to title V of the elementary and secondary 29 education act. Provided further that, notwithstanding any inconsist- 30 ent provision of law, the commissioner of education shall provide to 31 the director of the budget, the chairperson of the senate finance 32 committee and the chairperson of the assembly ways and means commit- 33 tee copies of any spending plans and/or budgets submitted to the 34 federal government with respect to the use of any funds appropriated 35 by the federal government including state grants administered by the 36 department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23414). 41 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 42 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 43 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 44 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 45 For the administration of grants for specific programs including, but 46 not limited to, homeless education pursuant to title VII of the 47 McKinney-Vento homeless assistance act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation (23413). 52 Personal service (50000) ... 400,000 .................. (re. $199,000)167 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) 2 Fringe benefits (60090) ... 250,000 .................... (re. $52,000) 3 Indirect costs (58850) ... 150,000 .................... (re. $124,000) 4 For the administration of grants for specific programs including, but 5 not limited to, the Carl D. Perkins vocational and applied technolo- 6 gy education act (VTEA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23477). 11 Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) 12 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) 13 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) 14 Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) 15 For services and expenses for school age children and preschool chil- 16 dren pursuant to the individuals with disabilities education act of 17 1991. Notwithstanding any inconsistent provision of law, a portion 18 of this appropriation may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation (21737). 21 Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) 22 Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) 23 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) 24 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For the administration of grants for specific programs including, but 27 not limited to, grants for purposes under title I of the elementary 28 and secondary education act. Provided further that, notwithstanding 29 any inconsistent provision of law, the commissioner of education 30 shall provide to the director of the budget, the chairperson of the 31 senate finance committee and the chairperson of the assembly ways 32 and means committee copies of any spending plans and/or budgets 33 submitted to the federal government with respect to the use of any 34 funds appropriated by the federal government including state grants 35 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 (23443). 40 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 41 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 42 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 43 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 44 For the administration of grants for specific programs including, but 45 not limited to, supporting effective instruction pursuant to title 46 II of the elementary and secondary education act provided, however, 47 that a portion of the funds appropriated herein shall be used to 48 implement a plan to improve educator effectiveness by (1) requiring 49 longer, more intensive and high quality student-teaching experience 50 in a school setting as a prerequisite for certification as a teacher 51 and (2) creating standards for a teacher and principal bar exam168 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 certification program that would include a common set of profes- 2 sionally rigorous assessments to ensure the best prepared educators 3 are entering the public school system. Provided further that, 4 notwithstanding any inconsistent provision of law, the commissioner 5 of education shall provide to the director of the budget, the chair- 6 person of the senate finance committee and the chairperson of the 7 assembly ways and means committee copies of any spending plans 8 and/or budgets submitted to the federal government with respect to 9 the use of any funds appropriated by the federal government includ- 10 ing state grants administered by the department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23418). 15 Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) 16 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) 17 Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) 18 Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) 19 For the administration of grants for specific programs including, but 20 not limited to, English language acquisition program pursuant to 21 title III of the elementary and secondary education act. Provided 22 further that, notwithstanding any inconsistent provision of law, the 23 commissioner of education shall provide to the director of the budg- 24 et, the chairperson of the senate finance committee and the chair- 25 person of the assembly ways and means committee copies of any spend- 26 ing plans and/or budgets submitted to the federal government with 27 respect to the use of any funds appropriated by the federal govern- 28 ment including state grants administered by the department. 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 (23417). 33 Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) 34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) 35 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) 36 Indirect costs (58850) ... 800,000 .................... (re. $726,000) 37 For the administration of grants for specific programs including, but 38 not limited to, 21st century community learning centers and student 39 support and academic enrichment pursuant to title IV of the elemen- 40 tary and secondary education act. Provided further that, notwith- 41 standing any inconsistent provision of law, the commissioner of 42 education shall provide to the director of the budget, the chair- 43 person of the senate finance committee and the chairperson of the 44 assembly ways and means committee copies of any spending plans 45 and/or budgets submitted to the federal government with respect to 46 the use of any funds appropriated by the federal government includ- 47 ing state grants administered by the department. 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 (23416). 52 Personal service (50000) ... 3,500,000 .............. (re. $2,541,000)169 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) 2 Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000) 3 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) 4 For the administration of grants for specific programs including, but 5 not limited to, public charter schools pursuant to title IV of the 6 elementary and secondary education act. Provided further that, 7 notwithstanding any inconsistent provision of law, the commissioner 8 of education shall provide to the director of the budget, the chair- 9 person of the senate finance committee and the chairperson of the 10 assembly ways and means committee copies of any spending plans 11 and/or budgets submitted to the federal government with respect to 12 the use of any funds appropriated by the federal government includ- 13 ing state grants administered by the department. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23415). 18 Personal service (50000) ... 1,500,000 ................ (re. $509,000) 19 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) 20 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 21 Indirect costs (58850) ... 320,000 .................... (re. $253,000) 22 For the administration of grants for specific programs including, but 23 not limited to, improving academic achievement, pursuant to title I 24 of the elementary and secondary education act, and the rural educa- 25 tion initiative pursuant to title V of the elementary and secondary 26 education act. Provided further that, notwithstanding any inconsist- 27 ent provision of law, the commissioner of education shall provide to 28 the director of the budget, the chairperson of the senate finance 29 committee and the chairperson of the assembly ways and means commit- 30 tee copies of any spending plans and/or budgets submitted to the 31 federal government with respect to the use of any funds appropriated 32 by the federal government including state grants administered by the 33 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 (23414). 38 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) 39 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) 40 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) 41 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) 42 For the administration of grants for specific programs including, but 43 not limited to, homeless education pursuant to title VII of the 44 McKinney-Vento homeless assistance act. 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 (23413). 49 Personal service (50000) ... 400,000 .................... (re. $3,000) 50 Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) 51 Fringe benefits (60090) ... 250,000 .................... (re. $78,000) 52 Indirect costs (58850) ... 150,000 .................... (re. $130,000)170 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation (21737). 7 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 8 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 9 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For the administration of grants for specific programs including, but 13 not limited to, grants for purposes under title I of the elementary 14 and secondary education act. Provided further that, notwithstanding 15 any inconsistent provision of law, the commissioner of education 16 shall provide to the director of the budget, the chairperson of the 17 senate finance committee and the chairperson of the assembly ways 18 and means committee copies of any spending plans and/or budgets 19 submitted to the federal government with respect to the use of any 20 funds appropriated by the federal government including state grants 21 administered by the department. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation (23443). 26 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 27 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 28 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 29 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2022: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation (21742). 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state171 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation (21742). 3 Personal service (50000) ... 500,000 .................. (re. $473,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $350,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $198,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation (21742). 14 Personal service (50000) ... 500,000 .................. (re. $211,000) 15 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 16 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 17 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For the administration of federal grants for health education includ- 20 ing HIV/AIDS education. Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation, subject to the approval of 22 the director of the budget, may be suballocated to other state 23 departments and agencies, as needed to accomplish the intent of this 24 appropriation (21742). 25 Personal service (50000) ... 500,000 .................. (re. $320,000) 26 Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) 27 Fringe benefits (60090) ... 370,000 ................... (re. $339,000) 28 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation (21742). 36 Personal service (50000) ... 500,000 .................. (re. $296,000) 37 Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) 38 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 39 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal USDA-Food and Nutrition Services Account - 25026 43 By chapter 50, section 1, of the laws of 2022: 44 For administration of programs funded through the national school 45 lunch act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation, subject to the approval of the director of the budg-172 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 et, may be suballocated to other state departments and agencies, as 2 needed to accomplish the intent of this appropriation (21703). 3 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) 4 Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) 5 Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) 6 Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For administration of programs funded through the national school 9 lunch act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation, subject to the approval of the director of the budg- 12 et, may be suballocated to other state departments and agencies, as 13 needed to accomplish the intent of this appropriation (21703). 14 Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) 15 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) 16 Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) 17 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation (21703). 25 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 26 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 27 Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) 28 Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Miscellaneous United States Department of Education 32 Contracts Account - 22153 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses of miscellaneous United States department of 35 education contracts (21700). 36 Contractual services ... 150,000 ...................... (re. $150,000) 37 SCHOOL FOR THE BLIND PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Batavia School for the Blind Account - 22032 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the operation of the school for 43 the blind (21828). 44 Contractual services ... 815,000 ...................... (re. $670,000)173 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 SCHOOL FOR THE DEAF PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rome School for the Deaf Account - 22053 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the operation of the school for 7 the deaf (21829). 8 Contractual services ... 583,000 ...................... (re. $361,000)174 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,672,000 3,418,000 4 Special Revenue Funds - Federal .... 12,000,000 23,579,000 5 Special Revenue Funds - Other ...... 125,000 3,494,000 6 ---------------- ---------------- 7 All Funds ........................ 38,797,000 30,491,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,708,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,136,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are175 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,721,000 5 Contractual services (51000) ..................... 426,000 6 -------------- 7 Total amount available ....................... 2,147,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (23526).176 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 8,353,000 2 Temporary service (50200) ......................... 40,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,724,000 7 Equipment (56000) ................................ 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 regulation of elections program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (23504). 25 Personal service--regular (50100) .............. 4,862,000 26 Temporary service (50200) ......................... 45,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) ................... 128,000 29 Travel (54000) .................................... 26,000 30 Contractual services (51000) ................... 1,699,000 31 Equipment (56000) ................................. 77,000 32 -------------- 33 Total amount available ....................... 6,841,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Help America Vote Act Implementation Account - 25496 38 For services and expenses related to the 39 help America vote act of 2002; provided 40 however, expenditures shall be made from 41 this appropriation only pursuant to a 42 contract, or modified contract, approved 43 by a vote of the state board of elections 44 pursuant to subdivision 4 of section 3-100 45 of the election law, or, absent a 46 contract, pursuant to a vote of the state177 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 board of elections for expenditure pursu- 2 ant to subdivision 4 of section 3-100 of 3 the election law. The amounts hereby 4 appropriated may be increased or decreased 5 through interchange with any other special 6 revenue funds - federal, federal operating 7 grants fund - 290 appropriation in the 8 board or transferred to any other eligible 9 state agency for the purpose of implement- 10 ing the help America vote act of 2002, 11 provided that any such interchange or 12 transfer shall be approved by the state 13 board of elections pursuant to subdivision 14 4 of section 3-100 of the election law 15 and, in addition, any such interchange or 16 transfer shall be approved by the director 17 of the budget who shall file copies there- 18 of with the state comptroller and the 19 chairman of the senate finance and assem- 20 bly ways and means committees. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Total amount available ....................... 5,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 HAVA Election Security Grant Account - 25541 28 Funds appropriated shall be used to disburse 29 federal grants in support of improvements 30 to the administration of elections, 31 including enhanced election technology and 32 election security improvements. Expendi- 33 tures shall be made from this appropri- 34 ation only pursuant to a contract, or 35 modified contract, approved by a vote of 36 the state board of elections pursuant to 37 subdivision 4 of section 3-100 of the 38 election law, or, absent a contract, 39 pursuant to a vote of the state board of 40 elections for expenditure pursuant to 41 subdivision 4 of section 3-100 of the 42 election law (23504). 43 Nonpersonal service (57050) .................... 7,000,000 44 -------------- 45 Total amount available ....................... 7,000,000 46 --------------178 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............ (re. $416,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement (23516). 11 Contractual services (51000) ... 1,000,000 .............. (re. $2,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For the purchase of software and/or the development of technology 14 related to compliance and enforcement (23516). 15 Contractual services (51000) ... 1,000,000 .............. (re. $6,000) 16 REGULATION OF ELECTIONS PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2021: 21 For services and expenses related to campaign finance compliance 22 training and compliance reviews, national voter registration act 23 training and compliance reviews, election technology systems oper- 24 ations and securing election systems infrastructure and operations 25 from cyber-related threats including, but not limited to the 26 creation of an election support center, development of an elections 27 cyber security support toolkit, and providing cyber risk vulnerabil- 28 ity assessments and support for local boards of elections. Funds 29 appropriated herein securing election infrastructure from cyber-re- 30 lated threats shall be distributed pursuant to a plan developed by 31 the state board of elections based on consultation with appropriate 32 state, local and federal stakeholders to ensure that the development 33 and implementation of election cyber security measures utilize and 34 leverage, to the greatest extent practicable, existing security 35 resources and expertise. The plan shall also address the use of such 36 spending as a match for associated federal grants. Expenditures 37 shall be made from this appropriation only pursuant to a contract, 38 or modified contract, approved by a vote of the state board of 39 elections pursuant to subdivision 4 of section 3-100 of the election 40 law, or, absent a contract, pursuant to a vote of the state board of 41 elections for expenditure pursuant to subdivision 4 of section 3-100 42 of the election law (23520). 43 Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) 44 Special Revenue Funds - Federal179 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Miscellaneous Operating Grants Fund 2 HAVA Election Security Grant Account - 25541 3 By chapter 50, section 1, of the laws of 2020: 4 Funds appropriated shall be used to disburse federal grants in support 5 of improvements to the administration of elections, including 6 enhanced election technology and election security improvements. 7 Expenditures shall be made from this appropriation only pursuant to 8 a contract, or modified contract, approved by a vote of the state 9 board of elections pursuant to subdivision 4 of section 3-100 of the 10 election law, or, absent a contract, pursuant to a vote of the state 11 board of elections for expenditure pursuant to subdivision 4 of 12 section 3-100 of the election law. 13 Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) 14 By chapter 50, section 1, of the laws of 2018: 15 Funds appropriated shall be used to disburse federal grants in support 16 of improvements to the administration of elections, including 17 enhanced election technology and election security improvements. 18 Expenditures shall be made from this appropriation only pursuant to 19 a contract, or modified contract, approved by a vote of the state 20 board of elections pursuant to subdivision 4 of section 3-100 of the 21 election law, or, absent a contract, pursuant to a vote of the state 22 board of elections for expenditure pursuant to subdivision 4 of 23 section 3-100 of the election law (23504) .......................... 24 23,000,000 ........................................ (re. $3,765,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Help America Vote Act Implementation Account - 25497 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the implementation of federal 30 election requirements including the help America vote act of 2002 31 and the military and overseas voter empowerment act of 2009 (23508). 32 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) 33 By chapter 50, section 1, of the laws of 2010: 34 For services and expenses related to the implementation of the mili- 35 tary and overseas voter empowerment act of 2009 (23508) ............ 36 6,500,000 ........................................... (re. $263,000) 37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 38 section 1, of the laws of 2011: 39 For HAVA related expenditures (23511) ................................ 40 6,000,000 ........................................... (re. $227,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Help America Vote Act Implementation Account - 25496180 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 2 section 1, of the laws of 2005: 3 For services and expenses related to the help America vote act of 4 2002; provided however, expenditures shall be made from this appro- 5 priation only pursuant to a contract, or modified contract, approved 6 by a vote of the state board of elections pursuant to subdivision 4 7 of section 3-100 of the election law, or, absent a contract, pursu- 8 ant to a vote of the state board of elections for expenditure pursu- 9 ant to subdivision 4 of section 3-100 of the election law. The 10 amounts hereby appropriated may be increased or decreased through 11 interchange with any other special revenue funds - federal, federal 12 operating grants fund - 290 appropriation in the board or trans- 13 ferred to any other eligible state agency for the purpose of imple- 14 menting the help America vote act of 2002, provided that any such 15 interchange or transfer shall be approved by the state board of 16 elections pursuant to subdivision 4 of section 3-100 of the election 17 law and, in addition, any such interchange or transfer shall be 18 approved by the director of the budget who shall file copies thereof 19 with the state comptroller and the chairman of the senate finance 20 and assembly ways and means committees. 21 For services and expenses incurred prior to April 1, 2005 (23508) .... 22 5,000,000 ........................................... (re. $753,000) 23 For services and expenses incurred on or after April 1, 2005 (23508) 24 ... 15,000,000 ...................................... (re. $753,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Help America Vote Act Matching Funds Account - 22174 28 By chapter 50, section 1, of the laws of 2018: 29 For expenses including prior year liabilities related to satisfying 30 the matching fund requirements of section 253(b) (5) of the help 31 America vote act of 2002; provided however, expenditures shall be 32 made from this appropriation only pursuant to a contract, or modi- 33 fied contract, approved by a vote of the state board of elections 34 pursuant to subdivision 4 of section 3-100 of the election law, or, 35 absent a contract, pursuant to a vote of the state board of 36 elections for expenditure pursuant to subdivision 4 of section 3-100 37 of the election law (23504). 38 Contractual services (51000) ... 1,000,000 ............ (re. $821,000) 39 By chapter 50, section 1, of the laws of 2009: 40 For expenses including prior year liabilities related to satisfying 41 the matching fund requirements of section 253(b) (5) of the help 42 America vote act of 2002; provided however, expenditures shall be 43 made from this appropriation only pursuant to a contract, or modi- 44 fied contract, approved by a vote of the state board of elections 45 pursuant to subdivision 4 of section 3-100 of the election law, or, 46 absent a contract, pursuant to a vote of the state board of 47 elections for expenditure pursuant to subdivision 4 of section 3-100 48 of the election law (23504). 49 Contractual services (51000) ... 1,000,000 ............ (re. $490,000)181 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Voting Machine Examinations Account - 22099 4 By chapter 50, section 1, of the laws of 2017: 5 Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000)182 12550-02-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,972,000 0 4 Internal Service Funds ............. 2,046,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,018,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) .............. 9,559,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 9,972,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange183 12550-02-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,050,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 638,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,046,000 17 --------------184 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 219,532,000 9,835,000 4 Special Revenue Funds - Federal .... 82,198,000 339,971,000 5 Special Revenue Funds - Other ...... 258,377,000 49,261,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 560,202,000 399,067,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 36,343,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of environmental conservation 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Personal service--regular (50100) ............. 14,678,000 41 Temporary service (50200) ........................ 273,000 42 Holiday/overtime compensation (50300) ............. 60,000 43 Supplies and materials (57000) ................... 800,000 44 Travel (54000) ................................... 589,000185 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,490,000 2 Equipment (56000) ................................ 579,000 3 -------------- 4 Program account subtotal .................. 18,469,000 5 -------------- 6 Special Revenue Funds - Other 7 Conservation Fund 8 Conservation Fund Account - 21150 9 For services and expenses related to the 10 administration program (81001). 11 Supplies and materials (57000) .................... 52,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) .................................. 3,000 15 -------------- 16 Program account subtotal ..................... 335,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 ENCON Magazine Account - 21080 21 For services and expenses related to the 22 administration program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (81001). 33 Supplies and materials (57000) ................... 219,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ..................... 463,000 36 Equipment (56000) ................................. 12,000 37 -------------- 38 Program account subtotal ..................... 704,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Federal Grant Indirect Cost Recovery Account - 21065186 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration of special revenue funds - 3 federal. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) .............. 9,165,000 15 Temporary service (50200) .......................... 6,000 16 Holiday/overtime compensation (50300) ............. 19,000 17 Supplies and materials (57000) ................... 176,000 18 Travel (54000) .................................... 12,000 19 Contractual services (51000) ..................... 753,000 20 Equipment (56000) .................................. 4,000 21 Fringe benefits (60000) ........................ 6,105,000 22 -------------- 23 Program account subtotal .................. 16,240,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Miscellaneous Gifts Account - 21089 28 For services and expenses related to the 29 department of environmental conservation. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Contractual services (51000) ..................... 500,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Internal Service Funds 45 Agencies Internal Service Fund 46 Banking Services Account - 55057187 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 lockbox collection of regulatory fees. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81001). 13 Contractual services (51000) ...................... 95,000 14 -------------- 15 Program account subtotal ...................... 95,000 16 -------------- 17 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the air and 22 water quality management program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 department of environmental conservation 31 contained in the aid to localities budget 32 bill, and (ii) the director of the budget 33 has determined that those aid to locali- 34 ties appropriations as finally acted on by 35 the legislature are sufficient for the 36 ensuing fiscal year. 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 2023-24 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 45 part of this appropriation as if fully 46 stated (24779).188 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 25,064,000 2 Temporary service (50200) ......................... 77,000 3 Holiday/overtime compensation (50300) ............. 77,000 4 Supplies and materials (57000) ................. 1,790,000 5 Travel (54000) ................................. 1,359,000 6 Contractual services (51000) ................... 2,402,000 7 Equipment (56000) .............................. 1,324,000 8 -------------- 9 Program account subtotal .................. 32,093,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Air Resources Grants 14 Account - 25334 15 For services and expenses related to air 16 resources purposes. A portion of these 17 funds may be transferred to aid to locali- 18 ties and may be suballocated to other 19 state departments and agencies (24780). 20 Personal service (50000) ....................... 4,742,000 21 Nonpersonal service (57050) .................... 2,201,000 22 Fringe benefits (60090) ........................ 3,057,000 23 -------------- 24 Program account subtotal .................. 10,000,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Spills Management 29 Grant Account - 25334 30 For services and expenses related to spills 31 management purposes. A portion of these 32 funds may be transferred to aid to locali- 33 ties and may be suballocated to other 34 state departments and agencies (24782). 35 Personal service (50000) ....................... 3,695,000 36 Nonpersonal service (57050) ...................... 924,000 37 Fringe benefits (60090) ........................ 2,381,000 38 -------------- 39 Program account subtotal ................... 7,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Environmental Conservation Water Grants Account 44 - 25334189 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to water 2 resource purposes. A portion of these 3 funds may be transferred to aid to locali- 4 ties and may be suballocated to other 5 state departments and agencies (24784). 6 Personal service (50000) ....................... 7,333,000 7 Nonpersonal service (57050) ................... 12,836,000 8 Fringe benefits (60090) ........................ 4,729,000 9 -------------- 10 Program account subtotal .................. 24,898,000 11 -------------- 12 Special Revenue Funds - Other 13 Clean Air Fund 14 Mobile Source Account - 21452 15 For the direct and indirect costs of the 16 department of environmental conservation 17 associated with developing, implementing 18 and administering the mobile source 19 program, including suballocation to other 20 state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24779). 31 Personal service--regular (50100) .............. 4,773,000 32 Temporary service (50200) ......................... 87,000 33 Holiday/overtime compensation (50300) ............ 271,000 34 Supplies and materials (57000) ................... 660,000 35 Travel (54000) ................................... 188,000 36 Contractual services (51000) ................... 1,778,000 37 Equipment (56000) ................................ 553,000 38 Fringe benefits (60000) ........................ 3,533,000 39 Indirect costs (58800) ........................... 195,000 40 -------------- 41 Program account subtotal .................. 12,038,000 42 -------------- 43 Special Revenue Funds - Other 44 Clean Air Fund 45 Operating Permit Program Account - 21451190 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For the direct and indirect costs of the 2 department of environmental conservation 3 associated with developing, implementing 4 and administering the operating permit 5 program, including suballocation to other 6 state departments and agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2023-24 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24779). 17 Personal service--regular (50100) .............. 3,320,000 18 Temporary service (50200) ........................ 172,000 19 Holiday/overtime compensation (50300) ............. 46,000 20 Supplies and materials (57000) ................... 317,000 21 Travel (54000) ................................... 116,000 22 Contractual services (51000) ................... 1,922,000 23 Equipment (56000) ................................ 224,000 24 Fringe benefits (60000) ........................ 2,409,000 25 Indirect costs (58800) ........................... 133,000 26 -------------- 27 Program account subtotal ................... 8,659,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Environmental Regulatory Account - 21081 32 For services and expenses related to facili- 33 ty compliance and monitoring including for 34 concentrated animal feeding operations and 35 dam safety. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24779). 46 Personal service--regular (50100) .............. 1,418,000 47 Holiday/overtime compensation (50300) .............. 5,000 48 Supplies and materials (57000) .................... 81,000191 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 70,000 2 Contractual services (51000) ...................... 47,000 3 Equipment (56000) ................................. 83,000 4 Fringe benefits (60000) .......................... 943,000 5 Indirect costs (58800) ............................ 50,000 6 -------------- 7 Program account subtotal ................... 2,697,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Great Lakes Restoration Initiative Account - 21087 12 For services and expenses related to the 13 Great Lakes restoration initiative for the 14 purpose of sustainability and restoration 15 projects in the Great Lakes basin. Pursu- 16 ant to section 11 of the state finance 17 law, the department is authorized to 18 accept any monies from public corpo- 19 rations, not-for-profit corporations and 20 other non-governmental organizations for 21 purposes of Great Lakes restoration, 22 including suballocation to other state 23 departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24779). 34 Contractual services (51000) ................... 1,000,000 35 -------------- 36 Program account subtotal ................... 1,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Hazardous Substances Bulk Storage Account - 21061 41 For services and expenses related to article 42 40 of the environmental conservation law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2023-24 state fiscal year state operations192 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 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 (24779). 6 Personal service--regular (50100) ................. 89,000 7 Holiday/overtime compensation (50300) ............. 15,000 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 15,000 10 Contractual services (51000) ...................... 32,000 11 Equipment (56000) .................................. 4,000 12 Fringe benefits (60000) ........................... 61,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 240,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 UST Trust Recovery Account - 21083 20 For services and expenses related to the 21 spills program including suballocation to 22 other state departments and agencies. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (24779). 33 Personal service--regular (50100) .............. 1,133,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Fringe benefits (60000) .......................... 762,000 36 Indirect costs (58800) ............................ 41,000 37 -------------- 38 Program account subtotal ................... 1,939,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Utility Environmental Regulation Account - 21064 43 For services and expenses related to utility 44 regulatory work. 45 Notwithstanding any other provision of law 46 to the contrary, direct and indirect193 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 expenses relating to the department of 2 environmental conservation's participation 3 in state energy policy proceedings, or 4 certification proceedings pursuant to 5 article 7 or 10 of the public service law, 6 shall be deemed expenses of the department 7 of public service within the meaning of 8 section 18-a of the public service law 9 (24779). 10 Personal service--regular (50100) ................ 300,000 11 Fringe benefits (60000) .......................... 202,000 12 Indirect costs (58800) ............................ 11,000 13 -------------- 14 Program account subtotal ..................... 513,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Protection and Oil Spill Compensation Fund 18 Department of Environmental Conservation Account - 21203 19 For services and expenses for cleanup and 20 removal of oil and chemical spills pursu- 21 ant to chapter 845 of the laws of 1977. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (24779). 32 Personal service--regular (50100) .............. 9,766,000 33 Temporary service (50200) ........................ 157,000 34 Holiday/overtime compensation (50300) ............ 285,000 35 Supplies and materials (57000) ................... 619,000 36 Travel (54000) .................................... 69,000 37 Contractual services (51000) ................... 1,545,000 38 Equipment (56000) ................................ 681,000 39 Fringe benefits (60000) ........................ 7,242,000 40 Indirect costs (58800) ........................... 399,000 41 -------------- 42 Total amount available ...................... 20,763,000 43 -------------- 44 Notwithstanding any law to the contrary, the 45 funds authorized in subparagraph (i) of 46 paragraph (a) of subdivision 1 of section 47 186 of the navigation law related to oil194 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 spill prevention and training necessary to 2 implement the oil spill prevention and 3 training provisions of subdivision 3 of 4 section 186 of the navigation law shall be 5 administered by the department of environ- 6 mental conservation. 7 For services and expenses related to petro- 8 leum spill prevention, including but not 9 limited to response or personal safety 10 equipment and supplies; identification, 11 mapping, and analysis of populations, 12 environmentally sensitive areas, and 13 resources at risk from spills of petroleum 14 and related impacts; the development, 15 implementation, and updating of contingen- 16 cy plans, including geographic response 17 plans; including personal service, nonper- 18 sonal service and fringe benefits, includ- 19 ing suballocation to other state depart- 20 ments and agencies (25750). 21 Supplies and materials (57000) ................... 150,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 730,000 24 Equipment (56000) .............................. 1,120,000 25 -------------- 26 Total amount available ....................... 2,100,000 27 -------------- 28 Program account subtotal .................. 22,863,000 29 -------------- 30 Special Revenue Funds - Other 31 New York Great Lakes Protection Fund 32 Great Lakes Protection Account - 22851 33 For services and expenses funded by the 34 Great Lakes protection fund, pursuant to 35 chapter 148 of the laws of 1990 and 36 section 97-ee of the state finance law, 37 including suballocation to other state 38 departments and agencies including the 39 state university of New York. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (24779).195 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 175,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) ..................... 8,000 4 Travel (54000) .................................... 46,000 5 Contractual services (51000) ..................... 762,000 6 Fringe benefits (60000) ........................... 76,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ................... 1,077,000 10 -------------- 11 Special Revenue Funds - Other 12 Sewage Treatment Program Management and Administration 13 Fund 14 ENCON Administration Account - 21002 15 For services and expenses for administration 16 of the water pollution control revolving 17 fund and related water quality activities 18 as permitted by law, including suballo- 19 cation to the environmental facilities 20 corporation. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24779). 31 Personal service--regular (50100) ................ 577,000 32 Holiday/overtime compensation (50300) ............. 26,000 33 Supplies and materials (57000) .................... 32,000 34 Fringe benefits (60000) .......................... 402,000 35 Indirect costs (58800)............................. 19,000 36 -------------- 37 Program account subtotal ................... 1,056,000 38 -------------- 39 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 Clean Water, Clean Air, Green Jobs Envi- 45 ronmental Bond Act, including suballo-196 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 cation to other state agencies, authori- 2 ties, and public benefit corporations. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 19,620,000 26 Temporary service (50200) ........................ 400,000 27 Holiday/overtime compensation (50300) .......... 1,980,000 28 Supplies and materials (57000) ................... 660,000 29 Travel (54000) .................................... 70,000 30 Contractual services (51000) ................... 1,200,000 31 Equipment (56000) ................................. 70,000 32 -------------- 33 Program account subtotal .................. 24,000,000 34 -------------- 35 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,861,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of the enforcement 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 department of environmental conservation 48 contained in the aid to localities budget197 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 bill, and (ii) the director of the budget 2 has determined that those aid to locali- 3 ties appropriations as finally acted on by 4 the legislature are sufficient for the 5 ensuing fiscal year. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 Personal service--regular (50100) ............. 41,374,000 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 ...................... 48,775,000 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. 49 Notwithstanding any other provision of law 50 to the contrary, the OGS Interchange and198 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24794). 9 Personal service--regular (50100) .............. 4,006,000 10 Temporary service (50200) ......................... 76,000 11 Holiday/overtime compensation (50300) .............. 4,000 12 Supplies and materials (57000) .................... 33,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ..................... 555,000 15 Equipment (56000) ................................. 10,000 16 -------------- 17 Total amount available ....................... 4,704,000 18 -------------- 19 Program account subtotal .................. 53,479,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 For services and expenses of the enforcement 25 program (24793). 26 Supplies and materials (57000) ................... 233,000 27 Travel (54000) .................................... 10,000 28 Contractual services (51000) ................... 1,433,000 29 -------------- 30 Program account subtotal ................... 1,676,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 ENCON-Seized Assets Account - 21052 35 For services and expenses of the environ- 36 mental enforcement program in accordance 37 with a programmatic and financial plan to 38 be approved by the director of the budget. 39 The amounts appropriated herein may be 40 interchanged or transferred without limit 41 with any department of environmental 42 conservation asset seizure or asset 43 forfeiture special revenue account. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange199 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24793). 8 Supplies and materials (57000) .................... 53,000 9 Contractual services (51000) ...................... 79,000 10 Equipment (56000) ................................ 182,000 11 -------------- 12 Program account subtotal ..................... 314,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Environmental Regulatory Account - 21081 17 For services and expenses of the environ- 18 mental enforcement program, including 19 suballocation to other state departments 20 and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24793). 31 Personal service--regular (50100) ............. 10,475,000 32 Temporary service (50200) ........................ 133,000 33 Holiday/overtime compensation (50300) ............ 926,000 34 Supplies and materials (57000) ................. 1,148,000 35 Travel (54000) ................................... 379,000 36 Contractual services (51000) ................... 2,245,000 37 Equipment (56000) ................................ 267,000 38 Fringe benefits (60000) ........................ 7,455,000 39 Indirect costs (58800) ........................... 385,000 40 -------------- 41 Program account subtotal .................. 23,413,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Public Safety Recovery Account - 21077200 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to fire 2 suppression, homeland security and other 3 public safety activities. This includes 4 access to miscellaneous special revenue 5 receipts associated with the pass-thru of 6 funds from federal agencies/departments in 7 conjunction with public safety or homeland 8 security purposes. Specifically, access to 9 funds deposited into this account from the 10 Port Authority of New York/New Jersey, in 11 their capacity as fiduciary agency for 12 federal agencies/departments. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24793). 23 Personal service--regular (50100) ................. 50,000 24 Supplies and materials (57000) .................... 24,000 25 Travel (54000) .................................... 24,000 26 Contractual services (51000) ..................... 846,000 27 Equipment (56000) ................................. 37,000 28 Fringe benefits (60000) ........................... 34,000 29 Indirect costs (58800) ............................. 2,000 30 -------------- 31 Program account subtotal ................... 1,017,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Utility Environmental Regulation Account - 21064 36 For services and expenses related to utility 37 regulatory work. 38 Notwithstanding any other provision of law 39 to the contrary, direct and indirect 40 expenses relating to the department of 41 environmental conservation's participation 42 in state energy policy proceedings, or 43 certification proceedings pursuant to 44 article 7 or 10 of the public service law, 45 shall be deemed expenses of the department 46 of public service within the meaning of 47 section 18-a of the public service law 48 (24793).201 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 470,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,195,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Waste Management and Cleanup Account - 21053 10 For services and expenses related to the 11 waste management and cleanup program 12 including suballocation to other state 13 departments and agencies. Notwithstanding 14 any other provision of law, the director 15 of the budget is hereby authorized to 16 transfer any or all of this appropriation 17 to local assistance to other state depart- 18 ments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (24793). 29 Personal service--regular (50100) .............. 2,210,000 30 Holiday/overtime compensation (50300) ............ 440,000 31 Supplies and materials (57000) .................... 71,000 32 Travel (54000) .................................... 65,000 33 Contractual services (51000) ..................... 195,000 34 Equipment (56000) ................................. 75,000 35 Fringe benefits (60000) ........................ 1,396,000 36 Indirect costs (58800) ............................ 65,000 37 -------------- 38 Program account subtotal ................... 4,517,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Equitable Sharing-DEC Justice Account - 22231 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.202 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 The amounts appropriated herein may be 2 interchanged or transferred without limit 3 with any department of environmental 4 conservation asset seizure or asset 5 forfeiture special revenue account. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 Supplies and materials (57000) .................... 34,000 17 Contractual services (51000) ...................... 50,000 18 Equipment (56000) ................................ 116,000 19 -------------- 20 Program account subtotal ..................... 200,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Equitable Sharing-DEC Treasury Account - 22232 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 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24793). 44 Supplies and materials (57000) ..................... 9,000 45 Contractual services (51000) ...................... 12,000 46 Equipment (56000) ................................. 29,000 47 --------------203 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ...................... 50,000 2 -------------- 3 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the fish, wild- 8 life and marine resources program, includ- 9 ing suballocation to other state depart- 10 ments and agencies. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (24717). 33 Personal service--regular (50100) ............. 10,212,000 34 Temporary service (50200) ........................ 475,000 35 Holiday/overtime compensation (50300) ............. 62,000 36 Supplies and materials (57000) ................. 1,003,000 37 Travel (54000) .................................... 54,000 38 Contractual services (51000) ................... 5,597,000 39 Equipment (56000) ................................. 68,000 40 -------------- 41 Total amount available ...................... 17,471,000 42 -------------- 43 For services and expenses related to the 44 natural resource damages program, includ- 45 ing suballocation to other state depart- 46 ments and agencies.204 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24795). 11 Personal service--regular (50100) ................ 449,000 12 Holiday/overtime compensation (50300) .............. 6,000 13 Travel (54000) ..................................... 7,000 14 Contractual services (51000) ....................... 2,000 15 -------------- 16 Total amount available ......................... 464,000 17 -------------- 18 Program account subtotal .................. 17,935,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Environmental Conservation Fish, Wildlife, and 23 Marine Grants Account - 25334 24 For services and expenses related to fish 25 and wildlife purposes, including the Lake 26 Champlain sea lamprey control. A portion 27 of these funds may be transferred to aid 28 to localities and may be suballocated to 29 other state departments and agencies 30 (24717). 31 Personal service (50000) ....................... 9,898,000 32 Nonpersonal service (57050) ................... 11,723,000 33 Fringe benefits (60090) ........................ 6,379,000 34 -------------- 35 Program account subtotal .................. 28,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Conservation Fund Account - 21150 40 For services and expenses of the fish, wild- 41 life and marine resources program, includ- 42 ing suballocation to other state depart- 43 ments and agencies (24717). 44 Personal service--regular (50100) ............. 16,583,000 45 Temporary service (50200) ...................... 1,850,000205 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 383,000 2 Supplies and materials (57000) ................. 2,502,000 3 Travel (54000) ................................... 299,000 4 Contractual services (51000) ................... 2,065,000 5 Equipment (56000) ................................ 397,000 6 Fringe benefits (60000) ....................... 12,247,000 7 Indirect costs (58800) ........................... 642,000 8 -------------- 9 Total amount available ...................... 36,968,000 10 -------------- 11 For services and expenses for return a gift 12 to wildlife program projects pursuant to 13 chapter 4 of the laws of 1982 (24796). 14 Contractual services (51000) ..................... 500,000 15 -------------- 16 For services and expenses related to the 17 operation and maintenance of the depart- 18 ment of environmental conservation's auto- 19 mated computer license system (24797). 20 Contractual services (51000) ................... 2,200,000 21 -------------- 22 For services and expenses related to the 23 federal electronic duck stamp act of 2005 24 (24798). 25 Contractual services (51000) ..................... 480,000 26 -------------- 27 Program account subtotal .................. 40,148,000 28 -------------- 29 Special Revenue Funds - Other 30 Conservation Fund 31 Guides License Account - 21153 32 For services and expenses related to the 33 fish, wildlife and marine resources 34 program (24717). 35 Personal service--regular (50100) ................. 58,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 24,000 38 Contractual services (51000) ....................... 7,000 39 Equipment (56000) .................................. 6,000 40 Fringe benefits (60000) ........................... 40,000 41 Indirect costs (58800) ............................. 2,000 42 --------------206 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 145,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 For services and expenses related to the 7 fish, wildlife and marine resources 8 program (24717). 9 Personal service--regular (50100) ................ 500,000 10 Temporary service (50200) ........................ 357,000 11 Holiday/overtime compensation (50300) ............. 44,000 12 Supplies and materials (57000) ................... 596,000 13 Travel (54000) .................................... 43,000 14 Contractual services (51000) ................... 1,574,000 15 Equipment (56000) ................................. 70,000 16 Fringe benefits (60000) .......................... 463,000 17 Indirect costs (58800) ............................ 25,000 18 -------------- 19 Program account subtotal ................... 3,672,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Venison Donation Account - 21157 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program (24717). 27 Contractual services (51000) ..................... 116,000 28 -------------- 29 Program account subtotal ..................... 116,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a207 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (24717). 3 Personal service--regular (50100) ................ 357,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 33,000 6 Travel (54000) .................................... 31,000 7 Contractual services (51000) ...................... 23,000 8 Equipment (56000) ................................. 52,000 9 Fringe benefits (60000) .......................... 227,000 10 Indirect costs (58800) ............................ 11,000 11 -------------- 12 Program account subtotal ..................... 739,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Marine and Coastal Account - 21055 17 For services and expenses related to conser- 18 vation, research, and education projects 19 relating to the marine and coastal 20 district of New York. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24717). 31 Contractual services (51000) ..................... 109,000 32 -------------- 33 Program account subtotal ..................... 109,000 34 -------------- 35 FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of the forest and 40 land resources program, including suballo- 41 cation to other state departments and 42 agencies. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment208 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of environmental conservation 4 contained in the aid to localities budget 5 bill, and (ii) the director of the budget 6 has determined that those aid to locali- 7 ties appropriations as finally acted on by 8 the legislature are sufficient for the 9 ensuing fiscal year. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24799). 20 Personal service--regular (50100) ............. 31,382,000 21 Temporary service (50200) ........................ 231,000 22 Holiday/overtime compensation (50300) .......... 1,732,000 23 Supplies and materials (57000) ................... 540,000 24 Travel (54000) ................................... 149,000 25 Contractual services (51000) ................... 1,913,000 26 Equipment (56000) ................................. 76,000 27 -------------- 28 Program account subtotal .................. 36,023,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Environmental Conservation Lands & Forest Grants 33 Account - 25334 34 For services and expenses related to the 35 federal environmental conservation lands 36 and forest grants. A portion of these 37 funds may be transferred to aid to locali- 38 ties and may be suballocated to other 39 state departments and agencies (24800). 40 Personal service (50000) ....................... 1,050,000 41 Nonpersonal service (57050) .................... 3,271,000 42 Fringe benefits (60090) .......................... 679,000 43 -------------- 44 Program account subtotal ................... 5,000,000 45 -------------- 46 Special Revenue Funds - Other 47 Conservation Fund209 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Outdoor Recreation and Trail Maintenance Account - 21158 2 For services and expenses of the forest and 3 land resources program, including trans- 4 fers to aid to localities or suballocation 5 to other state departments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24799). 16 Supplies and materials (57000) .................... 10,000 17 -------------- 18 Program account subtotal ...................... 10,000 19 -------------- 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 ENCON-Seized Assets Account - 21052 23 For services and expenses of the environ- 24 mental enforcement program in accordance 25 with a programmatic and financial plan to 26 be approved by the director of the budget. 27 The amounts appropriated herein may be 28 interchanged or transferred without limit 29 with any department of environmental 30 conservation asset seizure or asset 31 forfeiture special revenue account. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (24799). 42 Supplies and materials (57000) .................... 53,000 43 Contractual services (51000) ...................... 53,000 44 Equipment (56000) ................................ 104,000 45 --------------210 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 210,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to 7 stewardship of state lands and facilities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2023-24 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24799). 18 Personal service--regular (50100) ................ 421,000 19 Holiday/overtime compensation (50300) .............. 5,000 20 Supplies and materials (57000) .................... 54,000 21 Travel (54000) .................................... 39,000 22 Contractual services (51000) ...................... 26,000 23 Equipment (56000) ................................. 61,000 24 Fringe benefits (60000) .......................... 285,000 25 Indirect costs (58800) ............................ 15,000 26 -------------- 27 Program account subtotal ..................... 906,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Mined Land Reclamation Account - 21084 32 For services and expenses related to the 33 forest and land resources program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Personal service--regular (50100) .............. 2,162,000 45 Temporary service (50200) ......................... 77,000 46 Holiday/overtime compensation (50300) ............. 21,000211 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................... 151,000 2 Travel (54000) .................................... 27,000 3 Contractual services (51000) ..................... 128,000 4 Equipment (56000) ................................. 73,000 5 Fringe benefits (60000) ........................ 1,491,000 6 Indirect costs (58800) ............................ 80,000 7 -------------- 8 Program account subtotal ................... 4,210,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Natural Resources Account - 21082 13 For services and expenses of the forest and 14 land resources program, including suballo- 15 cation to other state departments and 16 agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24799). 27 Personal service--regular (50100) .............. 3,130,000 28 Temporary service (50200) ...................... 1,079,000 29 Holiday/overtime compensation (50300) ............. 99,000 30 Supplies and materials (57000) ................... 460,000 31 Travel (54000) .................................... 84,000 32 Contractual services (51000) ..................... 671,000 33 Equipment (56000) ................................ 137,000 34 Fringe benefits (60000) ........................ 2,809,000 35 Indirect costs (58800) ........................... 144,000 36 -------------- 37 Program account subtotal ................... 8,613,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Oil and Gas Account - 21054 42 For services and expenses related to the 43 forest and land resources 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 the212 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (24799). 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) .................................... 20,000 9 Contractual services (51000) ..................... 235,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 285,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Recreation Account - 21067 17 For services and expenses related to the 18 administration and operation of the forest 19 and land resources program, including 20 transfers to aid to localities or suballo- 21 cation to other state departments and 22 agencies, providing that moneys hereby 23 appropriated shall be available to the 24 program net of refunds, rebates, 25 reimbursements and credits and deductions 26 taken by contractors for fees associated 27 with recreational and environmental 28 programs and facilities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24799). 39 Personal service--regular (50100) .............. 1,717,000 40 Temporary service (50200) ...................... 8,488,000 41 Holiday/overtime compensation (50300) ............ 861,000 42 Supplies and materials (57000) ................. 3,022,000 43 Travel (54000) ..................................... 7,000 44 Contractual services (51000) ................... 2,649,000 45 Equipment (56000) ................................ 116,000 46 Fringe benefits (60000) ........................ 2,268,000 47 Indirect costs (58800) ........................... 345,000 48 --------------213 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal .................. 19,473,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-DEC Justice Account - 22231 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 50,000 26 Contractual services (51000) ...................... 50,000 27 Equipment (56000) ................................ 100,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Equitable Sharing-DEC Treasury Account - 22232 34 For services and expenses of the environ- 35 mental enforcement program in accordance 36 with a programmatic and financial plan to 37 be approved by the director of the budget. 38 The amounts appropriated herein may be 39 interchanged or transferred without limit 40 with any department of environmental 41 conservation asset seizure or asset 42 forfeiture special revenue account. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2023-24 state fiscal year state operations214 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 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 (24799). 6 Supplies and materials (57000) .................... 13,000 7 Contractual services (51000) ...................... 12,000 8 Equipment (56000) ................................. 25,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 13 -------------- 14 Special Revenue Funds - Other 15 Lake George Park Trust Fund 16 Lake George Park Account - 22751 17 For services and expenses of the Lake George 18 park commission, including suballocation 19 to other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (34801). 30 Personal service--regular (50100) ................ 800,000 31 Temporary service (50200) ........................ 300,000 32 Supplies and materials (57000) .................... 40,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ..................... 466,000 35 Equipment (56000) ................................ 291,000 36 Fringe benefits (60000) .......................... 500,000 37 Indirect costs (58800) ............................ 35,000 38 -------------- 39 Program account subtotal ................... 2,447,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Lake George Invasive Species Account - 22212 44 For services and expenses of administering 45 the invasive species program (34801).215 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................. 35,000 2 Contractual services (51000) ..................... 285,000 3 Fringe benefits (60000) ........................... 20,000 4 Indirect costs (58800) ............................ 10,000 5 -------------- 6 Program account subtotal ..................... 350,000 7 -------------- 8 OPERATIONS PROGRAM .......................................... 41,861,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the operations 13 program, including suballocation to other 14 state departments and agencies. 15 Notwithstanding any law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 department of environmental conservation 21 contained in the aid to localities budget 22 bill, and (ii) the director of the budget 23 has determined that those aid to locali- 24 ties appropriations as finally acted on by 25 the legislature are sufficient for the 26 ensuing fiscal year. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81003). 37 Personal service--regular (50100) ............. 17,707,000 38 Temporary service (50200) ........................ 454,000 39 Holiday/overtime compensation (50300) ............ 190,000 40 Supplies and materials (57000) ................. 3,574,000 41 Travel (54000) ................................... 289,000 42 Contractual services (51000) ................... 3,139,000 43 Equipment (56000) .............................. 1,097,000 44 -------------- 45 Program account subtotal .................. 26,450,000 46 -------------- 47 Special Revenue Funds - Other216 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Conservation Fund 2 Conservation Fund Account - 21150 3 For services and expenses of the operations 4 program (81003). 5 Personal service--regular (50100) ................ 777,000 6 Holiday/overtime compensation (50300) .............. 5,000 7 Supplies and materials (57000) ................. 1,094,000 8 Travel (54000) .................................... 34,000 9 Contractual services (51000) ..................... 871,000 10 Fringe benefits (60000) .......................... 475,000 11 Indirect costs (58800) ............................ 22,000 12 -------------- 13 Program account subtotal ................... 3,278,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Energy Efficient Rebate Account - 21051 18 For services and expenses related to energy 19 rebate activities. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81003). 30 Contractual services (51000) ..................... 105,000 31 -------------- 32 Program account subtotal ..................... 105,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Environmental Regulatory Account - 21081 37 For services and expenses related to 38 stewardship of state lands and facilities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are217 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (81003). 4 Personal service--regular (50100) ................ 221,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 72,000 7 Travel (54000) .................................... 42,000 8 Contractual services (51000) ...................... 41,000 9 Equipment (56000) ................................. 65,000 10 Fringe benefits (60000) .......................... 138,000 11 Indirect costs (58800) ............................. 7,000 12 -------------- 13 Program account subtotal ..................... 590,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Indirect Charges Account - 21060 18 For services and expenses of the operations 19 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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81003). 30 Personal service--regular (50100) .............. 2,112,000 31 Holiday/overtime compensation (50300) ............. 24,000 32 Supplies and materials (57000) ................... 602,000 33 Contractual services (51000) ................... 7,190,000 34 Fringe benefits (60000) ........................ 1,433,000 35 Indirect costs (58800) ............................ 77,000 36 -------------- 37 Program account subtotal .................. 11,438,000 38 -------------- 39 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 77,423,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the solid and 44 hazardous waste management program,218 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 including suballocation to other state 2 agencies. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81013). 25 Personal service--regular (50100) ............. 10,236,000 26 Temporary service (50200) ........................ 178,000 27 Holiday/overtime compensation (50300) ............. 14,000 28 Supplies and materials (57000) ................... 102,000 29 Travel (54000) .................................... 21,000 30 Contractual services (51000) ..................... 526,000 31 Equipment (56000) .................................. 6,000 32 -------------- 33 Program account subtotal .................. 11,083,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Solid Waste Grant 38 Account - 25334 39 For services and expenses related to solid 40 waste purposes. A portion of these funds 41 may be transferred to aid to localities 42 and may be suballocated to other state 43 departments and agencies (81013). 44 Personal service (50000) ....................... 3,788,000 45 Nonpersonal service (57050) .................... 1,070,000 46 Fringe benefits (60090) ........................ 2,442,000 47 --------------219 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ................... 7,300,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Monitoring Account - 21085 6 For services and expenses for the environ- 7 mental monitoring program including subal- 8 location to other state departments and 9 agencies and including research, analysis, 10 monitoring activities, natural resource 11 damages activities, activities of the Lake 12 Champlain management conference, activ- 13 ities of the Great Lakes commission, 14 activities of the joint dredging plan for 15 the port of New York and New Jersey, and 16 environmental monitoring at all facilities 17 subject to the jurisdiction of the depart- 18 ment of environmental conservation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81013). 29 Personal service--regular (50100) .............. 8,134,000 30 Holiday/overtime compensation (50300) ............. 79,000 31 Supplies and materials (57000) ................. 1,216,000 32 Travel (54000) ................................. 1,134,000 33 Contractual services (51000) ................... 2,922,000 34 Equipment (56000) .............................. 1,212,000 35 Fringe benefits (60000) ........................ 5,145,000 36 Indirect costs (58800) ........................... 274,000 37 -------------- 38 Program account subtotal .................. 20,116,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Regulatory Account - 21081 43 For services and expenses of the solid and 44 hazardous waste program including suballo- 45 cation to other state departments and 46 agencies.220 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (81013). 11 Personal service--regular (50100) .............. 3,629,000 12 Temporary service (50200) ........................ 315,000 13 Holiday/overtime compensation (50300) ............. 15,000 14 Supplies and materials (57000) ................... 490,000 15 Travel (54000) ................................... 241,000 16 Contractual services (51000) ................... 1,631,000 17 Equipment (56000) ................................ 416,000 18 Fringe benefits (60000) ........................ 2,491,000 19 Indirect costs (58800) ........................... 136,000 20 -------------- 21 Program account subtotal ................... 9,364,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Conservation Special Revenue Fund 25 Low Level Radioactive Waste Account - 21066 26 For services and expenses of the solid and 27 hazardous waste management 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 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81013). 38 Personal service--regular (50100) ................ 919,000 39 Temporary service (50200) ......................... 40,000 40 Holiday/overtime compensation (50300) ............. 14,000 41 Supplies and materials (57000) .................... 68,000 42 Travel (54000) .................................... 59,000 43 Contractual services (51000) ..................... 905,000 44 Equipment (56000) ................................. 30,000 45 Fringe benefits (60000) .......................... 591,000 46 Indirect costs (58800) ............................ 32,000 47 --------------221 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ................... 2,658,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Waste Management and Cleanup Account - 21053 6 For services and expenses related to the 7 waste management and cleanup program 8 including suballocation to other state 9 departments and agencies. Notwithstanding 10 any other provision of law, the director 11 of the budget is hereby authorized to 12 transfer any or all of this appropriation 13 to local assistance to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81013). 25 Personal service--regular (50100) .............. 9,400,000 26 Holiday/overtime compensation (50300) .............. 6,000 27 Supplies and materials (57000) ................... 122,000 28 Travel (54000) ................................... 320,000 29 Contractual services (51000) ................... 5,144,000 30 Equipment (56000) ................................ 310,000 31 Fringe benefits (60000) ........................ 6,307,000 32 Indirect costs (58800) ........................... 293,000 33 -------------- 34 Program account subtotal .................. 21,902,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Waste Reduction, Reuse and Recycling Account 39 For services and expenses related to the 40 waste reduction, reuse and recycling 41 infrastructure program, including suballo- 42 cation to other state departments and 43 agencies. Notwithstanding any other 44 provision of law, the director of the 45 budget is hereby authorized to transfer 46 any or all of this appropriation to local222 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81013). 13 Personal service--regular (50100) .............. 1,500,000 14 Temporary service (50200) ........................ 270,000 15 Holiday/overtime compensation (50300) ............. 60,000 16 Supplies and materials (57000) ................... 500,000 17 Travel (54000) ................................... 335,000 18 Contractual services (51000) ................... 1,500,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) .......................... 400,000 21 Indirect costs (58800) ........................... 100,000 22 Program account subtotal ................... 5,000,000 23 --------------223 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) 15 Temporary service (50200) ... 5,000 ..................... (re. $5,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $162,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $750,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) 40 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 41 Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).224 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 2 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) 3 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,742,000 ................ (re. $945,000) 9 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) 10 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 16 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) 17 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) 24 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 30 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 31 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to air resources purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (24780). 36 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 37 Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) 38 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,455,000 .................. (re. $8,000) 44 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) 45 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)225 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Spills Management Grant Account - 4 25334 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to spills management purposes. A 7 portion of these funds may be transferred to aid to localities and 8 may be suballocated to other state departments and agencies (24782). 9 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 10 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 11 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 17 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 18 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to spills management purposes. A 21 portion of these funds may be transferred to aid to localities and 22 may be suballocated to other state departments and agencies (24782). 23 Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) 24 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 25 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 31 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 32 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 2,295,000 ................ (re. $571,000) 38 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) 39 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies (24782). 44 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 45 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 46 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)226 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Water Grants Account - 25334 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to water resource purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies (24784). 8 Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) 9 Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) 10 Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 16 Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) 17 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) 23 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) 24 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 9,549,000 ................ (re. $471,000) 30 Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) 31 Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 37 Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) 38 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 44 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) 45 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)227 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to water resource purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24784). 5 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 6 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 7 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) 14 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies (24784). 19 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 20 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 21 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to water resource purposes. A 24 portion of these funds may be transferred to aid to localities and 25 may be suballocated to other state departments and agencies (24784). 26 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) 27 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 28 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 29 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 30 section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies (24784). 34 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 35 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 36 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 37 By chapter 50, section 1, of the laws of 2011: 38 For services and expenses related to water resource purposes, includ- 39 ing suballocation to other state departments and agencies (24784). 40 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 41 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 42 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 43 By chapter 55, section 1, of the laws of 2010: 44 For services and expenses related to water resource purposes, includ- 45 ing suballocation to other state departments and agencies (24784). 46 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)228 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Great Lakes Restoration Initiative Account - 25334 5 By chapter 55, section 1, of the laws of 2010: 6 For services and expenses related to water resource purposes, includ- 7 ing suballocation to other state departments and agencies (24896) 8 ... 59,000,000 ................................... (re. $45,184,000) 9 ENVIRONMENTAL ENFORCEMENT PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the implementation of the New York city 14 watershed agreement for activities including, but not limited to 15 enforcement, water quality monitoring, technical assistance, estab- 16 lishing a master plan and zoning incentive award program, providing 17 grants to municipalities for reimbursement of planning and zoning 18 activities, and establishing a watershed inspector general's office, 19 including suballocation to the departments of health, state and law. 20 Notwithstanding any other provision of law to the contrary, the 21 director of the budget is hereby authorized to transfer up to 22 $800,000 of this appropriation to local assistance to the department 23 of state for water quality planning and implementation of compet- 24 itive grants to municipalities within the New York City watershed 25 for the purpose of maintaining the filtration avoidance determi- 26 nation issued by the United States environmental protection agency. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (24794). 33 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) 34 Temporary service (50200) ... 76,000 ................... (re. $76,000) 35 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 36 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 37 Travel (54000) ... 20,000 .............................. (re. $13,000) 38 Contractual services (51000) ... 555,000 .............. (re. $555,000) 39 Equipment (56000) ... 10,000 ........................... (re. $10,000) 40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 41 General Fund 42 State Purposes Account - 10050 43 By chapter 50, section 1, of the laws of 2017:229 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the marketing the outdoors 2 program or any programs implemented by state agencies, departments 3 or public benefit corporations to increase sporting and outdoors 4 tourism or increase public participation in hunting, fishing and 5 other outdoor recreational activities in the state. Funds shall be 6 made available pursuant to a plan developed by the commissioner of 7 the department of environmental conservation in consultation with 8 the commissioners of the office of parks, recreation and historic 9 preservation and the department of economic development and approved 10 by the director of the budget. 11 Funds appropriated herein may be suballocated or transferred to any 12 other state department, agency, or public benefit corporation, or 13 made available for transfer or deposit into any state fund, includ- 14 ing but not limited to the conservation fund to achieve this purpose 15 (25689). 16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the marketing the outdoors 19 program or any programs implemented by state agencies, departments 20 or public benefit corporations to increase sporting and outdoors 21 tourism or increase public participation in hunting, fishing and 22 other outdoor recreational activities in the state. Funds shall be 23 made available pursuant to a plan developed by the commissioner of 24 the department of environmental conservation in consultation with 25 the commissioners of the office of parks, recreation and historic 26 preservation and the department of economic development and approved 27 by the director of the budget. 28 Funds appropriated herein may be suballocated or transferred to any 29 other state department, agency, or public benefit corporation, or 30 made available for transfer or deposit into any state fund, includ- 31 ing but not limited to the conservation fund to achieve this purpose 32 (25689). 33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses related to the marketing the outdoors 36 program or any programs implemented by state agencies, departments 37 or public benefit corporations to increase sporting and outdoors 38 tourism or increase public participation in hunting, fishing and 39 other outdoor recreational activities in the state. Funds shall be 40 made available pursuant to a plan developed by the commissioner of 41 the department of environmental conservation in consultation with 42 the commissioners of the office of parks, recreation and historic 43 preservation and the department of economic development and approved 44 by the director of the budget. 45 Funds appropriated herein may be suballocated or transferred to any 46 other state department, agency, or public benefit corporation, or 47 made available for transfer or deposit into any state fund, includ- 48 ing but not limited to the conservation fund to achieve this purpose 49 (25689). 50 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)230 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 4 Account - 25334 5 The appropriation made by chapter 50, section 1, of the laws of 2022, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to fish and wildlife purposes, 8 including the Lake Champlain sea lamprey control. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state departments and agencies (24717). 11 Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) 12 Nonpersonal service (57050) .......................................... 13 [12,390,000] 12,190,000 .......................... (re. $11,145,000) 14 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies (24717). 21 Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) 22 Nonpersonal service (57050) .......................................... 23 [12,390,000] 12,190,000 ........................... (re. $4,683,000) 24 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control. A portion of these 28 funds may be transferred to aid to localities and may be suballo- 29 cated to other state departments and agencies (24717). 30 Personal service (50000) ... 9,898,000 ................ (re. $512,000) 31 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) 32 Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state departments and agencies (24717). 38 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 39 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) 40 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state departments and agencies (24717). 46 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 47 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000)231 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 8 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 9 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) 16 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 17 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state departments and agencies (24717). 23 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 24 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) 25 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Environmental Conservation USDA Account - 25007 29 The appropriation made by chapter 50, section 1, of the laws of 2022, to 30 the federal miscellaneous operating grants fund, federal environ- 31 mental conservation fish, wildlife, and marine grants account is 32 hereby transferred and reappropriated to the federal usda food and 33 nutrition services fund, federal environmental conservation usda 34 account: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state departments and agencies (24717). 39 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2021, to 41 the federal miscellaneous operating grants fund, federal environ- 42 mental conservation fish, wildlife, and marine grants account is 43 hereby transferred and reappropriated to the federal usda food and 44 nutrition services fund, federal environmental conservation usda 45 account:232 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies (24717). 5 Nonpersonal service (57050) 200,000 .................... (re. $97,000) 6 FOREST AND LAND RESOURCES PROGRAM 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Federal Environmental Conservation USDA Account - 25007 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses related to the federal environmental conser- 12 vation lands and forest grants. A portion of these funds may be 13 transferred to aid to localities and may be suballocated to other 14 state departments and agencies (24800). 15 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) 16 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 17 Fringe benefits (60090) ... 651,000 ................... (re. $651,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $684,000) 24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) 25 Fringe benefits (60090) ... 642,000 ................... (re. $436,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies (24800). 31 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 32 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) 33 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 40 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) 41 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be233 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 4 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) 5 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the federal environmental conser- 8 vation lands and forest grants. A portion of these funds may be 9 transferred to aid to localities and may be suballocated to other 10 state departments and agencies (24800). 11 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 12 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 13 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to the federal environmental conser- 16 vation lands and forest grants. A portion of these funds may be 17 transferred to aid to localities and may be suballocated to other 18 state departments and agencies (24800). 19 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 20 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) 21 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the federal environmental conser- 24 vation lands and forest grants. A portion of these funds may be 25 transferred to aid to localities and may be suballocated to other 26 state departments and agencies (24800). 27 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 28 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 29 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 30 LAKE GEORGE PARK COMMISSION PROGRAM 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Lake George Invasive Species Account - 22212 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of administering the invasive species 36 program (34801). 37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 38 Contractual services (51000) ... 285,000 ............... (re. $90,000) 39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the invasive species 43 program (34801). 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $131,000)234 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 2 50, section 1, of the laws of 2021: 3 For services and expenses of administering the invasive species 4 program (34801). 5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 6 Contractual services (51000) ... 285,000 ............... (re. $78,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Contractual services (51000) ... 285,000 ............... (re. $38,000) 14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 17 50, section 1, of the laws of 2021: 18 For services and expenses of administering the invasive species 19 program (34801). 20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 21 Contractual services (51000) ... 285,000 .............. (re. $107,000) 22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 OPERATIONS PROGRAM 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of the operations program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2022-23 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (81003). 36 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) 37 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 38 Supplies and materials (57000) ... 538,000 ............ (re. $382,000) 39 Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) 40 Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) 41 Indirect costs (58800) ... 77,000 ...................... (re. $52,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses of the operations program. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2021-22 state fiscal year state235 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81003). 4 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) 5 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 6 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 7 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 8 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 9 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses of the operations program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2020-21 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81003). 18 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) 19 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) 20 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 21 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 22 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) 23 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of the operations program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2019-20 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (81003). 32 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) 33 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 34 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 35 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 36 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 37 Indirect costs (58800) ... 82,000 ...................... (re. $22,000) 38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses of the operations program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81003). 47 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 48 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 49 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)236 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 2 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 3 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses of the operations program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2017-18 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81003). 13 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 14 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 15 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 16 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 17 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 18 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses of the operations program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81003). 28 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 29 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 31 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 32 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 33 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 34 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses of the operations program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2015-16 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81003). 43 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 44 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 46 Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) 47 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 48 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)237 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (81003). 10 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 11 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 12 Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) 13 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 14 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 15 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Environmental Conservation Solid Waste Grant Account - 25334 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to solid waste purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (81013). 23 Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) 24 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 25 Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to solid waste purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (81013). 30 Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) 31 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 32 Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to solid waste purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (81013). 37 Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) 38 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 39 Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (81013). 44 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 45 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 46 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)238 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (81013). 5 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 6 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 7 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies (81013). 12 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 13 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 14 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 S-Area Landfill Account - 21063 18 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For services and expenses of the department of environmental conserva- 21 tion for oversight activities related to the clean up of the s-area 22 landfill originally authorized by appropriations and reappropri- 23 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)239 12550-02-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,787,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,787,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment (48301). 31 Personal service--regular (50100) .............. 6,830,000 32 Holiday/overtime compensation (50300) ............. 45,000 33 Supplies and materials (57000) .................... 80,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 742,000 36 Equipment (56000) ................................. 50,000 37 --------------240 12550-02-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,303,000 0 4 ---------------- ---------------- 5 All Funds ........................ 23,303,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 23,303,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2023. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 17,011,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------241 12550-02-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 746,000 0 4 ---------------- ---------------- 5 All Funds ........................ 746,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 746,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2023. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 604,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 27,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------242 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,194,000 127,782,000 4 Special Revenue Funds - Federal .... 196,811,000 515,159,000 5 Special Revenue Funds - Other ...... 47,711,000 177,207,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 23,833,000 0 8 ---------------- ---------------- 9 All Funds ........................ 556,064,000 820,948,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office of children and family services 36 contained in the aid to localities budget 37 bill, and (ii) the director of the budget 38 has determined that those aid to locali- 39 ties appropriations as finally acted on by 40 the legislature are sufficient for the 41 ensuing fiscal year. 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 the243 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. The money hereby appropriated 7 shall be available to the office net of 8 disallowances, refunds, reimbursements, 9 and credits (81001). 10 Personal service--regular (50100) ............. 24,825,000 11 Temporary service (50200) ........................ 308,000 12 Holiday/overtime compensation (50300) ............. 73,000 13 Supplies and materials (57000) ................... 462,000 14 Travel (54000) ................................... 181,000 15 Contractual services (51000) ................... 4,455,000 16 Equipment (56000) .............................. 2,510,000 17 -------------- 18 Program account subtotal .................. 32,814,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Head Start Grant Account - 25181 23 For services and expenses related to the 24 head start collaboration project grant 25 program (14037). 26 Personal service (50000) ......................... 220,000 27 Nonpersonal service (57050) ...................... 211,000 28 Fringe benefits (60090) ........................... 98,000 29 Indirect costs (58850) ............................. 8,000 30 -------------- 31 Program account subtotal ..................... 537,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Grants and Bequests Account - 20145 36 For services and expenses related to 37 research, evaluation and demonstration 38 projects, including fringe benefits 39 (81001). 40 Personal service--regular (50100) ................. 36,000 41 Supplies and materials (57000) ................... 100,000 42 Travel (54000) .................................... 15,000 43 Contractual services (51000) ..................... 121,000 44 Equipment (56000) ................................. 19,000244 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 17,000 2 Indirect costs (58800) ............................. 1,000 3 -------------- 4 Program account subtotal ..................... 309,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Youth Gifts, Grants and Bequests Account - 20142 9 For services and expenses related to 10 studies, research, demonstration projects, 11 recreation programs and other activities 12 including payment for tuition, fees and 13 books for approved post-secondary courses 14 and vocational programs directly related 15 to current or emerging vocations, for 16 youth in office of children and family 17 services facilities (81001). 18 Supplies and materials (57000) .................... 60,000 19 Contractual services (51000) ................... 2,880,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 3,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Equipment Loan Fund for the Disabled 26 Equipment Loan Fund Account - 21351 27 For services and expenses related to the 28 implementation of an equipment loan fund 29 for the disabled pursuant to chapter 609 30 of the laws of 1985. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Equipment (56000) ................................ 225,000 42 -------------- 43 Program account subtotal ..................... 225,000 44 --------------245 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Internal Service Funds 2 Agencies Internal Service Account 3 Human Services Contact Center Account - 55072 4 For payments related to the planning, devel- 5 opment and establishment of a new state- 6 wide contact center within the department 7 of tax and finance, the office of children 8 and family services and the department of 9 labor on behalf of customer state agen- 10 cies. 11 Notwithstanding any other provision of law 12 to the contrary, for the purpose of plan- 13 ning, developing and/or implementing the 14 consolidation of administration, business 15 services, procurement, information tech- 16 nology and/or other functions shared among 17 agencies to improve the efficiency and 18 effectiveness of government operations, 19 the amounts appropriated herein may be (i) 20 interchanged without limit, (ii) trans- 21 ferred between any other state operations 22 appropriations within this agency or to 23 any other state operations appropriations 24 of any state department, agency or public 25 authority, and/or (iii) suballocated to 26 any state department, agency or public 27 authority with the approval of the direc- 28 tor 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 (81001). 34 Personal service--regular (50100) ............. 11,957,000 35 Supplies and materials (57000) ................... 720,000 36 Travel (54000) .................................... 73,000 37 Contractual services (51000) ................... 2,594,000 38 Equipment (56000) .............................. 1,053,000 39 Fringe benefits (60000) ........................ 6,983,000 40 Indirect costs (58800) ........................... 353,000 41 -------------- 42 Program account subtotal .................. 23,733,000 43 -------------- 44 CHILD CARE PROGRAM .......................................... 67,043,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund246 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Federal Day Care Account - 25175 2 Funds appropriated herein shall be available 3 for aid to municipalities, for services 4 and expenses related to administering 5 activities under the child care block 6 grant and for payments to the federal 7 government for expenditures made pursuant 8 to the social services law and the state 9 plan for individual and family grant 10 program under the disaster relief act of 11 1974. 12 Such funds are to be available for payment 13 of aid, services and expenses heretofore 14 accrued or hereafter to accrue to munici- 15 palities. 16 Subject to the approval of the director of 17 the budget, such funds shall be available 18 to the office net of disallowances, 19 refunds, reimbursements, and credits. 20 Notwithstanding any inconsistent provision 21 of law, the amount herein appropriated may 22 be transferred to any other appropriation 23 within the office of children and family 24 services and/or the office of temporary 25 and disability assistance and/or suballo- 26 cated to the office of temporary and disa- 27 bility assistance for the purpose of 28 paying local social services districts' 29 costs of the above program and may be 30 increased or decreased by interchange with 31 any other appropriation or with any other 32 item or items within the amounts appropri- 33 ated within the office of children and 34 family services general fund - local 35 assistance account or special revenue 36 funds federal / aid to localities federal 37 day care account 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 Notwithstanding any other provision of law, 45 the money hereby appropriated including 46 any funds transferred by the office of 47 temporary and disability assistance 48 special revenue funds - federal / aid to 49 localities federal health and human 50 services fund, federal temporary assist-247 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 ance to needy families block grant funds 2 at the request of the local social 3 services districts and, upon approval of 4 the director of the budget, transfer of 5 federal temporary assistance for needy 6 families block grant funds made available 7 from the New York works compliance fund 8 program or otherwise specifically appro- 9 priated therefor, in combination with the 10 money appropriated in the general fund / 11 aid to localities local assistance 12 account, appropriated for the state block 13 grant for child care shall constitute the 14 state block grant for child care. Pursuant 15 to title 5-C of article 6 of the social 16 services law, the state block grant for 17 child care shall be used for child care 18 assistance and for activities to increase 19 the availability and/or quality of child 20 care programs (13950). 21 Personal service (50000) ...................... 32,000,000 22 Nonpersonal service (57050) ................... 12,354,000 23 Fringe benefits (60090) ....................... 19,540,000 24 Indirect costs (58850) ......................... 3,149,000 25 -------------- 26 Program account subtotal .................. 67,043,000 27 -------------- 28 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 family and children's services program. 34 Notwithstanding section 51 of the state 35 finance law and any other provision of law 36 to the contrary, the director of the budg- 37 et may, upon the advice of the commission- 38 er of children and family services, 39 authorize the transfer or interchange of 40 moneys appropriated herein with any other 41 state operations - general fund appropri- 42 ation within the office of children and 43 family services except where transfer or 44 interchange of appropriations is prohibit- 45 ed or otherwise restricted by law. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be248 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 office of children and family services 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. The money hereby appropriated 21 shall be available to the office net of 22 disallowances, refunds, reimbursements, 23 and credits (13911). 24 Personal service--regular (50100) ............. 36,561,000 25 Holiday/overtime compensation (50300) .......... 2,448,000 26 Supplies and materials (57000) ................... 635,000 27 Travel (54000) ................................... 215,000 28 Contractual services (51000) ................... 6,065,000 29 Equipment (56000) ................................. 60,000 30 -------------- 31 Program account subtotal .................. 45,984,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Discretionary Demonstration Account - 25103 36 For services and expenses related to admin- 37 istering federal health and human services 38 discretionary demonstration program grants 39 and grants from the national center on 40 child abuse and neglect. 41 Notwithstanding any other provision of law 42 to the contrary, the definition of "abused 43 child" contained in section 1012 of the 44 family court act shall be deemed to 45 include any child whose parent or person 46 legally responsible for their care permits 47 or encourages such child engage in any 48 act, or commits or allows to be committed249 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 against such child any offense, that would 2 render such child either a victim of "sex 3 trafficking" or a victim of "severe forms 4 of trafficking in persons" pursuant to 22 5 U.S.C. 7102 as enacted by P.L. 106-386, or 6 any successor federal statute. Provided 7 however, of the amounts appropriated here- 8 in, $23,000,000 shall be reserved for the 9 expenditure of additional federal funding 10 made available to recover from public 11 health emergencies (13954). 12 Personal service (50000) ....................... 6,387,000 13 Nonpersonal service (57050) ................... 27,354,000 14 Fringe benefits (60090) ........................ 2,771,000 15 Indirect costs (58850) ............................ 97,000 16 -------------- 17 Program account subtotal .................. 36,609,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Early Childhood Development Account - 25135 22 For services and expenses related to admin- 23 istering federal health and human services 24 grants related to early childhood develop- 25 ment (13911). 26 Personal service (50000) ......................... 516,000 27 Nonpersonal service (57050) ................... 14,160,000 28 Fringe benefits (60090) .......................... 326,000 29 Indirect costs (58850) ............................ 27,000 30 -------------- 31 Program account subtotal .................. 15,029,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Youth Rehabilitation Account - 25135 36 For services and expenses related to 37 studies, research, demonstration projects 38 and other activities in accordance with 39 articles 19-G and 19-H of the executive 40 law and articles 2 and 6 of the social 41 services law (14045). 42 Personal service (50000) ....................... 1,668,000 43 Nonpersonal service (57050) ...................... 896,000250 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60090) .......................... 722,000 2 Indirect costs (58850) ............................ 50,000 3 -------------- 4 Program account subtotal ................... 3,336,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Youth Projects Account - 25479 9 For services and expenses related to 10 studies, research, demonstration projects 11 and other activities in accordance with 12 articles 19-G and 19-H of the executive 13 law and articles 2 and 6 of the social 14 services law (13911). 15 Personal service (50000) ....................... 3,038,000 16 Nonpersonal service (57050) .................... 1,632,000 17 Fringe benefits (60090) ........................ 1,314,000 18 Indirect costs (58850) ............................ 91,000 19 -------------- 20 Program account subtotal ................... 6,075,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 State Central Register Account - 22028 25 For services and expenses related to admin- 26 istration of the state central register 27 employment screening activities. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 The money hereby appropriated shall be 39 available to the office net of disallow- 40 ances, refunds, reimbursements, and cred- 41 its (13911). 42 Personal service--regular (50100) ................ 138,000 43 Holiday/overtime compensation (50300) ............. 10,000 44 Contractual services (51000) ................... 1,133,000251 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 87,000 2 Indirect costs (58800) ............................. 5,000 3 -------------- 4 Program account subtotal ................... 1,373,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 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 law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office of children and family services 36 contained in the aid to localities budget 37 bill, and (ii) the director of the budget 38 has determined that those aid to locali- 39 ties appropriations as finally acted on by 40 the legislature are sufficient for the 41 ensuing fiscal year. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2023-24 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are252 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (13953). 4 Personal service--regular (50100) .............. 2,390,000 5 Holiday/overtime compensation (50300) ............. 12,000 6 Supplies and materials (57000) ..................... 8,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ................... 6,002,000 9 -------------- 10 Program account subtotal ................... 8,417,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 OCFS Vocational Rehabilitation Payments Account - 25207 15 For services and expenses related to the New 16 York state commission for the blind. 17 Notwithstanding any other provision of law 18 to the contrary, the money hereby appro- 19 priated may be interchanged or trans- 20 ferred, without limit, to any special 21 revenue funds federal account and/or any 22 appropriation of the office of children 23 and family services, and may be increased 24 or decreased without limit by transfer 25 between these appropriated amounts and 26 appropriations (13953). 27 Nonpersonal service (57050) .................... 3,000,000 28 -------------- 29 Program account subtotal ................... 3,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 Rehabilitation Services/Basic Support Account - 25213 34 For services and expenses related to the New 35 York state commission for the blind 36 including transfer or suballocation to the 37 state education department. Notwithstand- 38 ing any other provision of law to the 39 contrary, the money hereby appropriated 40 may be interchanged or transferred, with- 41 out limit, to any special revenue funds 42 federal account and/or any appropriation 43 of the office of children and family 44 services, and may be increased or 45 decreased without limit by transfer253 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 between these appropriated amounts and 2 appropriations. A portion of the funds 3 appropriated herein may be suballocated to 4 the dormitory authority of the state of 5 New York, in accordance with a plan 6 approved by the division of the budget, to 7 design, construct, reconstruct, rehabili- 8 tate, renovate, furnish, equip or other- 9 wise improve vending stands for the blind 10 enterprise program pursuant to an agree- 11 ment between the New York state commission 12 for the blind and the dormitory authority, 13 which may contain such other terms and 14 conditions as may be agreed upon by the 15 parties thereto, including provisions 16 related to indemnities. All contracts for 17 construction awarded by the dormitory 18 authority pursuant to this appropriation 19 shall be governed by article 8 of the 20 labor law and shall be awarded in accord- 21 ance with the authority's procurement 22 contract guidelines adopted pursuant to 23 section 2879 of the public authorities law 24 (13953). 25 Personal service (50000) ....................... 9,499,000 26 Nonpersonal service (57050) ................... 25,090,000 27 -------------- 28 Program account subtotal .................. 34,589,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH Gifts and Bequests Account - 20129 33 For services and expenses related to the New 34 York state commission for the blind 35 (13953). 36 Supplies and materials (57000) ..................... 5,000 37 Contractual services (51000) ...................... 20,000 38 Equipment (56000) .................................. 2,000 39 -------------- 40 Program account subtotal ...................... 27,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 CBVH-Vending Stand Account - 20119254 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 vending stand program and pension plan and 3 establishing food service sites. 4 Notwithstanding any other provision of law 5 to the contrary, the money hereby appro- 6 priated may be interchanged or trans- 7 ferred, without limit, to any special 8 revenue funds - other account and/or any 9 appropriation of the office of children 10 and family services, and may be increased 11 or decreased without limit by transfer 12 between these appropriated amounts and 13 appropriations. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (13953). 24 Contractual services (51000) ..................... 543,000 25 -------------- 26 Program account subtotal ..................... 543,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 CBVH-Vending Stand Account-Federal - 20126 31 For services and expenses related to the 32 vending stand program and pension plan and 33 establishing food service sites. 34 Notwithstanding any other provision of law 35 to the contrary, the money hereby appro- 36 priated may be interchanged or trans- 37 ferred, without limit, to any special 38 revenue funds - other account and/or any 39 appropriation of the office of children 40 and family services, and may be increased 41 or decreased without limit by transfer 42 between these appropriated amounts and 43 appropriations. 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 2023-24 state fiscal year state operations255 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 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 Supplies and materials (57000) ................... 200,000 7 Travel (54000) ..................................... 4,000 8 Contractual services (51000) ..................... 796,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 CBVH-Vending Stand Account-State - 20146 15 For services and expenses related to the 16 vending stand program and pension plan and 17 establishing food service sites. 18 Notwithstanding any other provision of law 19 to the contrary, the money hereby appro- 20 priated may be interchanged or trans- 21 ferred, without limit, to any special 22 revenue funds - other account and/or any 23 appropriation of the office of children 24 and family services, and may be increased 25 or decreased without limit by transfer 26 between these appropriated amounts and 27 appropriations. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (13953). 38 Contractual services (51000) ..................... 950,000 39 -------------- 40 Program account subtotal ..................... 950,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 CBVH Highway Revenue Account - 22108256 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses of programs that 2 support the blind. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (13953). 13 Contractual services (51000) ..................... 500,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 systems support program. 23 Notwithstanding section 51 of the state 24 finance law and any other provision of law 25 to the contrary, the director of the budg- 26 et may, upon the advice of the commission- 27 er of children and family services, 28 authorize the transfer or interchange of 29 moneys appropriated herein with any other 30 state operations - general fund appropri- 31 ation within the office of children and 32 family services except where transfer or 33 interchange of appropriations is prohibit- 34 ed or otherwise restricted by law. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 office of children and family services 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year.257 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (14020). 11 Supplies and materials (57000) .................... 50,000 12 Travel (54000) .................................... 23,000 13 Contractual services (51000) ................... 2,400,000 14 Equipment (56000) ................................. 25,000 15 -------------- 16 Total amount available ....................... 2,498,000 17 -------------- 18 For the non-federal share of services and 19 expenses for the continued maintenance of 20 the statewide automated child welfare 21 information system; to operate the state- 22 wide automated child welfare information 23 system; and for the continued development 24 of the statewide automated child welfare 25 information system. Of the amounts appro- 26 priated herein, a portion may be available 27 for suballocation to the office of infor- 28 mation technology services for the admin- 29 istration of independent verification and 30 validation services for child welfare 31 systems operated or developed by the 32 office of children and family services. 33 Notwithstanding any provision of law to the 34 contrary, funds appropriated herein shall 35 only be available upon approval of an 36 expenditure plan by the director of the 37 budget. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund appropri- 46 ation within the office of children and 47 family services except where transfer or 48 interchange of appropriations is prohibit- 49 ed or otherwise restricted by law.258 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (13986). 23 Personal service--regular (50100) ................ 202,000 24 Supplies and materials (57000) ................... 129,000 25 Travel (54000) ................................... 129,000 26 Contractual services (51000) ................... 8,706,000 27 Equipment (56000) ................................ 846,000 28 -------------- 29 Total amount available ...................... 10,012,000 30 -------------- 31 Program account subtotal .................. 12,510,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Connections Account - 25175 36 For services and expenses for the statewide 37 automated child welfare information system 38 including related administrative expenses 39 provided pursuant to title IV-e of the 40 federal social security act. 41 Such funds are to be available heretofore 42 accrued and hereafter to accrue for 43 liabilities associated with the continued 44 maintenance, operation, and development of 45 the statewide automated child welfare 46 information system. Subject to the 47 approval of the director of the budget, 48 such funds shall be available to the259 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 office net of disallowances, refunds, 2 reimbursements, and credits (13986). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ................... 29,753,000 5 Fringe benefits (60090) .......................... 305,000 6 Indirect costs (58850) ............................ 35,000 7 -------------- 8 Program account subtotal .................. 30,593,000 9 -------------- 10 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 training and development program, includ- 16 ing but not limited to, child welfare, 17 public assistance and medical assistance 18 training contracts with not-for-profit 19 agencies or other governmental entities. 20 Of the amount appropriated herein, a mini- 21 mum of $257,000 shall be used for the 22 prevention of domestic violence, of which 23 $135,000 may be used to contract with the 24 office for the prevention of domestic 25 violence to develop and implement a train- 26 ing program on the dynamics of domestic 27 violence and its relationship to child 28 abuse and neglect with particular emphasis 29 on alternatives to out-of-home placement. 30 For trainee travel reimbursement payments to 31 counties and voluntary agencies for 32 employees receiving training from the 33 office of children and family services, up 34 to the limits stated in the OCFS travel 35 guidelines. 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 and the commissioner of the 42 office of children and family services, 43 transfer or suballocate any of the amounts 44 appropriated herein, or made available 45 through interchange to the office of 46 temporary and disability assistance.260 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund or state 9 special revenue other fund appropriation 10 within the office of children and family 11 services except where transfer or inter- 12 change of appropriations is prohibited or 13 otherwise restricted by law. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of children and family services 20 contained in the aid to localities budget 21 bill, and (ii) the director of the budget 22 has determined that those aid to locali- 23 ties appropriations as finally acted on by 24 the legislature are sufficient for the 25 ensuing fiscal year. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. The money hereby appropriated 36 shall be available to the office net of 37 disallowances, refunds, reimbursements, 38 and credits (14075). 39 Personal service--regular (50100) ................ 870,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Contractual services (51000) .................. 10,296,000 42 Travel (54000) ................................... 274,000 43 Equipment(56000) ................................. 369,000 44 Supplies and materials (57000) .................... 47,000 45 -------------- 46 Total amount available ...................... 11,864,000 47 -------------- 48 For services and expenses related to Youth 49 Research Incorporated pursuant to an261 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 agreement with the office of children and 2 family services. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 office of children and family services 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of children and family services, 20 authorize the transfer or interchange of 21 moneys appropriated herein with any other 22 state operations or aid to localities - 23 general fund or state special revenue 24 other fund appropriation (15016). 25 Contractual services (51000) ................... 7,535,000 26 -------------- 27 Program account subtotal .................. 19,399,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Multiagency Training Contract Account - 21989 32 For services and expenses related to the 33 operation of the training and development 34 program including, but not limited to, 35 personal service, fringe benefits and 36 nonpersonal service. To the extent that 37 costs incurred through payment from this 38 appropriation result from training activ- 39 ities performed on behalf of the office of 40 children and family services, the office 41 of temporary and disability assistance, 42 the department of health, the department 43 of labor or any other state or local agen- 44 cy, expenditures made from this appropri- 45 ation shall be reduced by any federal, 46 state, or local funding available for such 47 purpose in accordance with a cost allo- 48 cation plan submitted to the federal262 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 government. No expenditure shall be made 2 from this account until an expenditure 3 plan has been approved by the director of 4 the budget. 5 For trainee travel reimbursement payments to 6 counties and voluntary agencies for 7 employees receiving training from the 8 office of children and family services, up 9 to the limits stated in the OCFS travel 10 guidelines. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (13984). 21 Personal service--regular (50100) .............. 2,579,000 22 Contractual services (51000) .................. 18,849,000 23 Fringe benefits (60000) ........................ 1,126,000 24 Indirect costs (58800) ............................ 71,000 25 -------------- 26 Total amount available ...................... 22,625,000 27 -------------- 28 For services and expenses related to Youth 29 Research Incorporated pursuant to an 30 agreement with the office of children and 31 family services. 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of children and family services, 37 authorize the transfer or interchange of 38 moneys appropriated herein with any other 39 state operations or aid to localities - 40 general fund or state special revenue 41 other fund appropriation (15016). 42 Contractual services (51000) ................... 6,165,000 43 -------------- 44 Program account subtotal .................. 28,790,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund263 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 State Match Account - 21967 2 For services and expenses related to the 3 training and development program. Of the 4 amount appropriated herein, $1,500,000 may 5 be used only to provide state match for 6 federal training funds in accordance with 7 an agreement with social services 8 districts including, but not limited to, 9 the city of New York. Any agreement with a 10 social services district is subject to the 11 approval of the director of the budget. No 12 expenditure shall be made from this 13 account for personal service costs. No 14 expenditure shall be made from this 15 account until an expenditure plan for this 16 purpose has been approved by the director 17 of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (13984). 28 Contractual services (51000) ................... 4,000,000 29 -------------- 30 Program account subtotal ................... 4,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Training, Management and Evaluation Account - 21961 35 For services and expenses related to the 36 training and development program. Of the 37 amount appropriated herein, the office 38 shall expend not less than $359,000 for 39 services and expenses of child abuse 40 prevention training pursuant to chapters 41 676 and 677 of the laws of 1985. No 42 expenditure shall be made from this 43 account for any purpose until an expendi- 44 ture plan has been approved by the direc- 45 tor of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and264 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (13984). 9 Personal service (50100) ....................... 3,307,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) .................................... 12,000 12 Contractual services (51000) ................... 1,854,000 13 Equipment (56000) ................................. 92,000 14 Fringe benefits (60000) ........................ 1,605,000 15 Indirect costs (58800) ........................... 104,000 16 -------------- 17 Program account subtotal ................... 6,994,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Training Materials Account - 50306 22 For services and expenses related to publi- 23 cation and sale of training materials. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (13984). 34 Contractual services (51000) ..................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 YOUTH FACILITIES PROGRAM ................................... 168,485,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 youth facilities program including the New 44 York model treatment program for youth in265 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 the care of the office of children and 2 family services, in office of children and 3 family services facilities and in the 4 community. 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 children and family services, 10 authorize the transfer or interchange of 11 moneys appropriated herein with any other 12 state operations - general fund appropri- 13 ation within the office of children and 14 family services except where transfer or 15 interchange of appropriations is prohibit- 16 ed or otherwise restricted by law. 17 Notwithstanding any other provision of law 18 to the contrary, the director of the budg- 19 et is authorized to waive the 50 percent 20 local share of youth facility costs 21 required under subdivision 2 of section 22 529 of the executive law, as necessary, 23 for statements of obligations issued to 24 limit the total amount owed from local 25 social services districts for services 26 provided in a calendar year to no more 27 than $55,000,000. Provided, however, that 28 for the city of New York, a waiver of any 29 reimbursement due to the state above the 30 city of New York's pro-rata share of the 31 $55,000,000 shall only be granted to the 32 extent that the director of the budget has 33 executed an agreement with the city of New 34 York that provides for a total additional 35 investment from the preceding year in 36 homeless assistance and services in the 37 amount of at least $440,000,000 for the 38 period commencing July 1, 2014 through 39 such date as shall be determined by the 40 director of the budget, of which the city 41 of New York shall directly fund 42 $220,000,000 and shall also fund the 43 remaining $220,000,000 with estimated 44 savings associated with the state's waiver 45 of the local share of youth facility costs 46 authorized herein, and provided that the 47 office of temporary and disability assist- 48 ance will commence its regular review and 49 audit to make sure the city of New York is 50 in compliance with all applicable state 51 and federal regulations in relation to the266 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 appropriate care of the homeless, and 2 provided further that such funds shall not 3 be used to supplant any of the city of New 4 York's funds for such services, as deter- 5 mined by the director of the budget. Such 6 eligible homeless assistance and services 7 shall be limited to the city of New York's 8 costs for living in communities (LINC) 3, 9 LINC 4, and LINC 5 rental assistance 10 programs and/or any other new rental 11 assistance for the homeless program imple- 12 mented after July 1, 2014, pursuant to a 13 plan submitted by the city of New York and 14 approved by the office of temporary and 15 disability assistance and the director of 16 the budget. The city of New York shall 17 submit monthly reports to the director of 18 the budget and the office of temporary and 19 disability assistance indicating the 20 number of recipients served under each 21 program and the amount spent on each 22 program for the given month, and shall 23 submit a year-end report with cumulative 24 calendar year costs by March 31, 2024. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of children and family services 31 contained in the aid to localities budget 32 bill, and (ii) the director of the budget 33 has determined that those aid to locali- 34 ties appropriations as finally acted on by 35 the legislature are sufficient for the 36 ensuing fiscal year. 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 2023-24 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 45 part of this appropriation as if fully 46 stated. 47 The money hereby appropriated shall be 48 available to the office net of disallow- 49 ances, refunds, reimbursements, and cred- 50 its (13945).267 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............ 117,844,000 2 Temporary service (50200) ...................... 3,325,000 3 Holiday/overtime compensation (50300) .......... 9,657,000 4 Supplies and materials (57000) ................ 13,081,000 5 Travel (54000) ................................... 627,000 6 Contractual services (51000) .................. 22,801,000 7 Equipment (56000) ................................ 735,000 8 -------------- 9 Program account subtotal ................. 168,070,000 10 -------------- 11 Enterprise Funds 12 Youth Commissary Account 13 DFY Account - 50000 14 For services and expenses related to facili- 15 ty commissary supplies and services and 16 expenses related to facility vocational 17 business enterprises. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (13945). 28 Supplies and materials (57000) ................... 175,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 90,000 31 -------------- 32 Program account subtotal ..................... 315,000 33 -------------- 34 Internal Service Funds 35 Youth Vocational Education Account 36 DFY Account - 55150 37 For services and expenses related to voca- 38 tional programs at office facilities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a268 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (13945). 3 Supplies and materials (57000) .................... 25,000 4 Contractual services (51000) ...................... 25,000 5 Equipment (56000) ................................. 50,000 6 -------------- 7 Program account subtotal ..................... 100,000 8 --------------269 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $205,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $95,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequests Account - 20145 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to research, evaluation and demon- 23 stration projects, including fringe benefits (81001). 24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 26 Travel (54000) ... 15,000 .............................. (re. $15,000) 27 Contractual services (51000) ... 121,000 .............. (re. $121,000) 28 Equipment (56000) ... 19,000 ........................... (re. $19,000) 29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 OCFS Program Account - 22111 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the support of health and social 36 services programs (81001). 37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 38 CHILD CARE PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Day Care Account - 25175270 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. 11 Subject to the approval of the director of the budget, such funds 12 shall be available to the office net of disallowances, refunds, 13 reimbursements, and credits. 14 Notwithstanding any inconsistent provision of law, the amount herein 15 appropriated may be transferred to any other appropriation within 16 the office of children and family services and/or the office of 17 temporary and disability assistance and/or suballocated to the 18 office of temporary and disability assistance for the purpose of 19 paying local social services districts' costs of the above program 20 and may be increased or decreased by interchange with any other 21 appropriation or with any other item or items within the amounts 22 appropriated within the office of children and family services 23 general fund - local assistance account or special revenue funds 24 federal / aid to localities federal day care account with the 25 approval of the director of the budget who shall file such approval 26 with the department of audit and control and copies thereof with the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated including any funds transferred by the office of temporary and 31 disability assistance special revenue funds - federal / aid to 32 localities federal health and human services fund, federal temporary 33 assistance to needy families block grant funds at the request of the 34 local social services districts and, upon approval of the director 35 of the budget, transfer of federal temporary assistance for needy 36 families block grant funds made available from the New York works 37 compliance fund program or otherwise specifically appropriated 38 therefor, in combination with the money appropriated in the general 39 fund / aid to localities local assistance account, appropriated for 40 the state block grant for child care shall constitute the state 41 block grant for child care. Pursuant to title 5-C of article 6 of 42 the social services law, the state block grant for child care shall 43 be used for child care assistance and for activities to increase the 44 availability and/or quality of child care programs (13950). 45 Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) 46 Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) 47 Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) 48 Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) 49 By chapter 50, section 1, of the laws of 2021:271 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. 10 Subject to the approval of the director of the budget, such funds 11 shall be available to the office net of disallowances, refunds, 12 reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs (13950). 44 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) 45 Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) 46 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) 47 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) 48 By chapter 50, section 1, of the laws of 2020: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-272 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs (13950). 41 Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) 42 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) 43 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) 44 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) 45 By chapter 50, section 1, of the laws of 2019: 46 Funds appropriated herein shall be available for aid to munici- 47 palities, for services and expenses related to administering activ- 48 ities under the child care block grant and for payments to the 49 federal government for expenditures made pursuant to the social273 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs (13950). 39 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) 40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) 41 By chapter 50, section 1, of the laws of 2018: 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses related to administering activ- 44 ities under the child care block grant and for payments to the 45 federal government for expenditures made pursuant to the social 46 services law and the state plan for individual and family grant 47 program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid, services and 49 expenses heretofore accrued or hereafter to accrue to munici- 50 palities. Subject to the approval of the director of the budget,274 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account or special revenue funds 13 federal / aid to localities federal day care account with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated including any funds transferred by the office of temporary and 20 disability assistance special revenue funds - federal / aid to 21 localities federal health and human services fund, federal temporary 22 assistance to needy families block grant funds at the request of the 23 local social services districts and, upon approval of the director 24 of the budget, transfer of federal temporary assistance for needy 25 families block grant funds made available from the New York works 26 compliance fund program or otherwise specifically appropriated 27 therefor, in combination with the money appropriated in the general 28 fund / aid to localities local assistance account, appropriated for 29 the state block grant for child care shall constitute the state 30 block grant for child care. Pursuant to title 5-C of article 6 of 31 the social services law, the state block grant for child care shall 32 be used for child care assistance and for activities to increase the 33 availability and/or quality of child care programs (13950). 34 Personal service (50000) ... 18,933,000 ................ (re. $27,000) 35 Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) 36 By chapter 50, section 1, of the laws of 2017: 37 Funds appropriated herein shall be available for aid to munici- 38 palities, for services and expenses related to administering activ- 39 ities under the child care block grant and for payments to the 40 federal government for expenditures made pursuant to the social 41 services law and the state plan for individual and family grant 42 program under the disaster relief act of 1974. 43 Such funds are to be available for payment of aid, services and 44 expenses heretofore accrued or hereafter to accrue to munici- 45 palities. Subject to the approval of the director of the budget, 46 such funds shall be available to the office net of disallowances, 47 refunds, reimbursements, and credits. 48 Notwithstanding any inconsistent provision of law, the amount herein 49 appropriated may be transferred to any other appropriation within 50 the office of children and family services and/or the office of275 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 temporary and disability assistance and/or suballocated to the 2 office of temporary and disability assistance for the purpose of 3 paying local social services districts' costs of the above program 4 and may be increased or decreased by interchange with any other 5 appropriation or with any other item or items within the amounts 6 appropriated within the office of children and family services 7 general fund - local assistance account or special revenue funds 8 federal / aid to localities federal day care account with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated including any funds transferred by the office of temporary and 15 disability assistance special revenue funds - federal / aid to 16 localities federal health and human services fund, federal temporary 17 assistance to needy families block grant funds at the request of the 18 local social services districts and, upon approval of the director 19 of the budget, transfer of federal temporary assistance for needy 20 families block grant funds made available from the New York works 21 compliance fund program or otherwise specifically appropriated 22 therefor, in combination with the money appropriated in the general 23 fund / aid to localities local assistance account, appropriated for 24 the state block grant for child care shall constitute the state 25 block grant for child care. Pursuant to title 5-C of article 6 of 26 the social services law, the state block grant for child care shall 27 be used for child care assistance and for activities to increase the 28 availability and/or quality of child care programs. 29 Notwithstanding any provision of articles 153, 154 and 163 of the 30 education law, there shall be an exemption from the professional 31 licensure requirements of such articles, and nothing contained in 32 such articles, or in any other provisions of law related to the 33 licensure requirements of persons licensed under those articles, 34 shall prohibit or limit the activities or services of any person in 35 the employ of a program or service operated, certified, regulated, 36 funded, approved by, or under contract with the office of children 37 and family services, a local governmental unit as such term is 38 defined in article 41 of the mental hygiene law, and/or a local 39 social services district as defined in section 61 of the social 40 services law, and all such entities shall be considered to be 41 approved settings for the receipt of supervised experience for the 42 professions governed by articles 153, 154 and 163 of the education 43 law, and furthermore, no such entity shall be required to apply for 44 nor be required to receive a waiver pursuant to section 6503-a of 45 the education law in order to perform any activities or provide any 46 services (13950). 47 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 48 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) 49 FAMILY AND CHILDREN'S SERVICES PROGRAM276 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses related to personal services, related 5 fringe, indirect, and non-personal service associated to extending 6 the Adult Protective Services line to accept calls for a minimum of 7 three additional hours per day. Such hours shall be from 5 pm to 8pm 8 Monday through Friday for the purpose of addressing elder abuse 9 (15259) ... 326,000 ................................. (re. $248,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect. 17 Notwithstanding any other provision of law to the contrary, the defi- 18 nition of "abused child" contained in section 1012 of the family 19 court act shall be deemed to include any child whose parent or 20 person legally responsible for their care permits or encourages such 21 child engage in any act, or commits or allows to be committed 22 against such child any offense, that would render such child either 23 a victim of "sex trafficking" or a victim of "severe forms of traf- 24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 25 106-386, or any successor federal statute. Provided however, of the 26 amounts appropriated herein, $23,000,000 shall be reserved for the 27 expenditure of additional federal funding made available to recover 28 from public health emergencies (13954). 29 Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) 30 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) 31 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) 32 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to administering federal health and 35 human services discretionary demonstration program grants and grants 36 from the national center on child abuse and neglect. 37 Notwithstanding any other provision of law to the contrary, the defi- 38 nition of "abused child" contained in section 1012 of the family 39 court act shall be deemed to include any child whose parent or 40 person legally responsible for their care permits or encourages such 41 child engage in any act, or commits or allows to be committed 42 against such child any offense, that would render such child either 43 a victim of "sex trafficking" or a victim of "severe forms of traf- 44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 45 106-386, or any successor federal statute. Provided however, of the 46 amounts appropriated herein, $23,000,000 shall be reserved for the277 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 expenditure of additional federal funding made available to recover 2 from public health emergencies (13954). 3 Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) 4 Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) 5 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) 6 Indirect costs (58850) ... 94,370 ...................... (re. $88,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to administering federal health and 9 human services discretionary demonstration program grants and grants 10 from the national center on child abuse and neglect. 11 Notwithstanding any other provision of law to the contrary, the defi- 12 nition of "abused child" contained in section 1012 of the family 13 court act shall be deemed to include any child whose parent or 14 person legally responsible for their care permits or encourages such 15 child engage in any act, or commits or allows to be committed 16 against such child any offense, that would render such child either 17 a victim of "sex trafficking" or a victim of "severe forms of traf- 18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 19 106-386, or any successor federal statute (13954). 20 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) 22 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Notwithstanding any other provision of law to the contrary, the defi- 29 nition of "abused child" contained in section 1012 of the family 30 court act shall be deemed to include any child whose parent or 31 person legally responsible for their care permits or encourages such 32 child engage in any act, or commits or allows to be committed 33 against such child any offense, that would render such child either 34 a victim of "sex trafficking" or a victim of "severe forms of traf- 35 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 36 106-386, or any successor federal statute(13954). 37 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) 38 Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) 39 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) 40 Indirect costs (58850) ... 25,000 ....................... (re. $6,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to administering federal health and 43 human services discretionary demonstration program grants and grants 44 from the national center on child abuse and neglect. 45 Notwithstanding any other provision of law to the contrary, the defi- 46 nition of "abused child" contained in section 1012 of the family 47 court act shall be deemed to include any child whose parent or 48 person legally responsible for their care permits or encourages such278 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 child engage in any act, or commits or allows to be committed 2 against such child any offense, that would render such child either 3 a victim of "sex trafficking" or a victim of "severe forms of traf- 4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 5 106-386, or any successor federal statute (13954). 6 Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) 7 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) 8 Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to administering federal health and 12 human services discretionary demonstration program grants and grants 13 from the national center on child abuse and neglect. 14 Notwithstanding any other provision of law to the contrary, the defi- 15 nition of "abused child" contained in section 1012 of the family 16 court act shall be deemed to include any child whose parent or 17 person legally responsible for their care permits or encourages such 18 child engage in any act, or commits or allows to be committed 19 against such child any offense, that would render such child either 20 a victim of "sex trafficking" or a victim of "severe forms of traf- 21 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 22 106-386, or any successor federal statute (13954). 23 Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) 24 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) 25 Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to administering federal health and 28 human services discretionary demonstration program grants and grants 29 from the national center on child abuse and neglect (13954). 30 Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) 31 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) 32 Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $14,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to administering federal health and 36 human services discretionary demonstration program grants and grants 37 from the national center on child abuse and neglect (13954). 38 Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) 39 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) 40 Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 41 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Early Childhood Development Account - 25135 45 By chapter 50, section 1, of the laws of 2022:279 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to administering federal health and 2 human services grants related to early childhood development 3 (13911). 4 Personal service (50000) ... 506,000 .................. (re. $506,000) 5 Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) 6 Fringe benefits (60090) ... 319,000 ................... (re. $319,000) 7 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses related to administering federal health and 10 human services grants related to early childhood development 11 (13911). 12 Personal service (50000) ... 500,000 .................. (re. $247,000) 13 Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) 14 Fringe benefits (60090) ... 315,100 ................... (re. $163,000) 15 Indirect costs (58850) ... 25,700 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to administering federal health and 18 human services grants related to early childhood development 19 (13911). 20 Personal service (50000) ... 500,000 .................. (re. $299,000) 21 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) 22 Fringe benefits (60090) ... 315,100 ................... (re. $193,000) 23 Indirect costs (58850) ... 25,700 ...................... (re. $13,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services grants related to early childhood development 27 (13911). 28 Personal service (50000) ... 500,000 .................. (re. $371,000) 29 Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) 30 Fringe benefits (60090) ... 315,100 ................... (re. $240,000) 31 Indirect costs (58850) ... 25,700 ...................... (re. $17,000) 32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses of service and training programs for the 37 blind, including, but not limited to, state match of federal funds 38 made available under various provisions of the federal vocational 39 rehabilitation act and the federal randolph sheppard act and 40 supportive services for blind children and blind elderly persons. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of children and family services, 44 authorize the transfer or interchange of moneys appropriated herein 45 with any other state operations - general fund appropriation within280 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) 11 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 13 Travel (54000) ... 5,000 ................................ (re. $5,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13953). 35 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 36 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 37 Travel (54000) ... 5,000 ................................ (re. $5,000) 38 Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses of service and training programs for the 41 blind, including, but not limited to, state match of federal funds 42 made available under various provisions of the federal vocational 43 rehabilitation act and the federal randolph sheppard act and 44 supportive services for blind children and blind elderly persons. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of children and family services, 48 authorize the transfer or interchange of moneys appropriated herein 49 with any other state operations - general fund appropriation within281 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) 11 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 13 Travel (54000) ... 5,000 ................................ (re. $2,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses of service and training programs for the 39 blind, including, but not limited to, state match of federal funds 40 made available under various provisions of the federal vocational 41 rehabilitation act and the federal randolph sheppard act and 42 supportive services for blind children and blind elderly persons. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of children and family services, 46 authorize the transfer or interchange of moneys appropriated herein 47 with any other state operations - general fund appropriation within 48 the office of children and family services except where transfer or282 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13953). 10 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) 11 Contractual services (51000) ... 6,002,000 ............. (re. $48,000) 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 OCFS Vocational Rehabilitation Payments Account - 25207 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the New York state commission for 17 the blind. 18 Notwithstanding any other provision of law to the contrary, the money 19 hereby appropriated may be interchanged or trans- ferred, without 20 limit, to any special revenue funds federal account and/or any 21 appropriation of the office of children and family services, and may 22 be increased or decreased without limit by transfer between these 23 appropriated amounts and appropriations (13953). 24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the New York state commission for 27 the blind. 28 Notwithstanding any other provision of law to the contrary, the money 29 hereby appropriated may be interchanged or transferred, without 30 limit, to any special revenue funds federal account and/or any 31 appropriation of the office of children and family services, and may 32 be increased or decreased without limit by transfer between these 33 appropriated amounts and appropriations (13953). 34 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Rehabilitation Services/Basic Support Account - 25213 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the New York state commission for 40 the blind including transfer or suballocation to the state education 41 department. Notwithstanding any other provision of law to the 42 contrary, the money hereby appropriated may be interchanged or 43 transferred, without limit, to any special revenue funds federal 44 account and/or any appropriation of the office of children and fami- 45 ly services, and may be increased or decreased without limit by 46 transfer between these appropriated amounts and appropriations. A283 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 portion of the funds appropriated herein may be suballocated to the 2 dormitory authority of the state of New York, in accordance with a 3 plan approved by the division of the budget, to design, construct, 4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 5 improve vending stands for the blind enterprise program pursuant to 6 an agreement between the New York state commission for the blind and 7 the dormitory authority, which may contain such other terms and 8 conditions as may be agreed upon by the parties thereto, including 9 provisions related to indemnities. All contracts for construction 10 awarded by the dormitory authority pursuant to this appropriation 11 shall be governed by article 8 of the labor law and shall be awarded 12 in accordance with the authority's procurement contract guidelines 13 adopted pursuant to section 2879 of the public authorities law 14 (13953). 15 Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) 16 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) 41 Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal 48 account and/or any appropriation of the office of children and fami- 49 ly services, and may be increased or decreased without limit by284 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transfer between these appropriated amounts and appropriations. A 2 portion of the funds appropriated herein may be suballocated to the 3 dormitory authority of the state of New York, in accordance with a 4 plan approved by the division of the budget, to design, construct, 5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 6 improve vending stands for the blind enterprise program pursuant to 7 an agreement between the New York state commission for the blind and 8 the dormitory authority, which may contain such other terms and 9 conditions as may be agreed upon by the parties thereto, including 10 provisions related to indemnities. All contracts for construction 11 awarded by the dormitory authority pursuant to this appropriation 12 shall be governed by article 8 of the labor law and shall be awarded 13 in accordance with the authority's procurement contract guidelines 14 adopted pursuant to section 2879 of the public authorities law 15 (13953). 16 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 17 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the New York state commission for 20 the blind including transfer or suballocation to the state education 21 department. Notwithstanding any other provision of law to the 22 contrary, the money hereby appropriated may be interchanged or 23 transferred, without limit, to any special revenue funds federal 24 account and/or any appropriation of the office of children and fami- 25 ly services, and may be increased or decreased without limit by 26 transfer between these appropriated amounts and appropriations. A 27 portion of the funds appropriated herein may be suballocated to the 28 dormitory authority of the state of New York, in accordance with a 29 plan approved by the division of the budget, to design, construct, 30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 31 improve vending stands for the blind enterprise program pursuant to 32 an agreement between the New York state commission for the blind and 33 the dormitory authority, which may contain such other terms and 34 conditions as may be agreed upon by the parties thereto, including 35 provisions related to indemnities. All contracts for construction 36 awarded by the dormitory authority pursuant to this appropriation 37 shall be governed by article 8 of the labor law and shall be awarded 38 in accordance with the authority's procurement contract guidelines 39 adopted pursuant to section 2879 of the public authorities law 40 (13953). 41 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) 42 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses related to the New York state commission for 45 the blind including transfer or suballocation to the state education 46 department. Notwithstanding any other provision of law to the 47 contrary, the money hereby appropriated may be interchanged or 48 transferred, without limit, to any special revenue funds federal 49 account and/or any appropriation of the office of children and fami-285 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ly services, and may be increased or decreased without limit by 2 transfer between these appropriated amounts and appropriations. A 3 portion of the funds appropriated herein may be suballocated to the 4 dormitory authority of the state of New York, in accordance with a 5 plan approved by the division of the budget, to design, construct, 6 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 7 improve vending stands for the blind enterprise program pursuant to 8 an agreement between the New York state commission for the blind and 9 the dormitory authority, which may contain such other terms and 10 conditions as may be agreed upon by the parties thereto, including 11 provisions related to indemnities. All contracts for construction 12 awarded by the dormitory authority pursuant to this appropriation 13 shall be governed by article 8 of the labor law and shall be awarded 14 in accordance with the authority's procurement contract guidelines 15 adopted pursuant to section 2879 of the public authorities law 16 (13953). 17 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 CBVH Gifts and Bequests Account - 20129 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the New York state commission for 23 the blind (13953). 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Contractual services (51000) ... 20,000 ................ (re. $20,000) 26 Equipment (56000) ... 2,000 ............................. (re. $2,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses related to the New York state commission for 29 the blind (13953). 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $15,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the New York state commission for 35 the blind (13953). 36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 37 Contractual services (51000) ... 20,000 ................ (re. $15,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the New York state commission for 41 the blind (13953). 42 Contractual services (51000) ... 20,000 ................ (re. $20,000) 43 Equipment (56000) ... 2,000 ............................. (re. $2,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund286 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CBVH-Vending Stand Account - 20119 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the money 6 hereby appropriated may be interchanged or transferred, without 7 limit, to any special revenue funds - other account and/or any 8 appropriation of the office of children and family services, and may 9 be increased or decreased without limit by transfer between these 10 appropriated amounts and appropriations. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2022-23 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13953). 17 Contractual services (51000) ... 543,000 .............. (re. $543,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the money 22 hereby appropriated may be interchanged or transferred, without 23 limit, to any special revenue funds - other account and/or any 24 appropriation of the office of children and family services, and may 25 be increased or decreased without limit by transfer between these 26 appropriated amounts and appropriations. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13953). 33 Contractual services (51000) ... 543,000 .............. (re. $543,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the vending stand program and 36 pension plan and establishing food service sites. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 543,000 .............. (re. $543,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 CBVH-Vending Stand Account-Federal - 20126287 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the money 5 hereby appropriated may be interchanged or transferred, without 6 limit, to any special revenue funds - other account and/or any 7 appropriation of the office of children and family services, and may 8 be increased or decreased without limit by transfer between these 9 appropriated amounts and appropriations. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2022-23 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (13953). 16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 17 Travel (54000) ... 4,000 ................................ (re. $4,000) 18 Contractual services (51000) ... 796,000 .............. (re. $788,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the money 23 hereby appropriated may be interchanged or transferred, without 24 limit, to any special revenue funds - other account and/or any 25 appropriation of the office of children and family services, and may 26 be increased or decreased without limit by transfer between these 27 appropriated amounts and appropriations. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2021-22 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (13953). 34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 35 Travel (54000) ... 4,000 ................................ (re. $4,000) 36 Contractual services (51000) ... 546,000 .............. (re. $546,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the vending stand program and 39 pension plan and establishing food service sites. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2020-21 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13953). 46 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 47 Travel (54000) ... 4,000 ................................ (re. $4,000) 48 Contractual services (51000) ... 546,000 ............... (re. $30,000)288 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2019-20 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13953). 11 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 12 Travel (54000) ... 4,000 ................................ (re. $4,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 950,000 .............. (re. $665,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the vending stand program and 34 pension plan and establishing food service sites. 35 Notwithstanding any other provision of law to the contrary, the money 36 hereby appropriated may be interchanged or transferred, without 37 limit, to any special revenue funds - other account and/or any 38 appropriation of the office of children and family services, and may 39 be increased or decreased without limit by transfer between these 40 appropriated amounts and appropriations. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13953). 47 Contractual services (51000) ... 100,000 ............... (re. $50,000)289 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 CBVH Highway Revenue Account - 22108 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of programs that support the blind. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (13953). 12 Contractual services (51000) ... 500,000 .............. (re. $500,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses of programs that support the blind. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Contractual services (51000) ... 500,000 .............. (re. $466,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of programs that support the blind. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13953). 30 Contractual services (51000) ... 500,000 .............. (re. $497,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses of programs that support the blind. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13953). 40 Contractual services (51000) ... 500,000 .............. (re. $379,000) 41 SYSTEMS SUPPORT PROGRAM 42 General Fund 43 State Purposes Account - 10050 44 By chapter 50, section 1, of the laws of 2022:290 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2022-23 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (14020). 16 Supplies and materials (57000) ... 25,000 .............. (re. $13,000) 17 Travel (54000) ... 48,000 .............................. (re. $36,000) 18 Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) 19 Equipment (56000) ... 25,000 ........................... (re. $24,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2022-23 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13986). 46 Personal service--regular (50100) ... 202,000 ......... (re. $109,000) 47 Supplies and materials (57000) ... 129,000 ............ (re. $110,000) 48 Travel (54000) ... 129,000 ............................ (re. $124,000) 49 Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) 50 Equipment (56000) ... 846,000 ......................... (re. $846,000)291 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the systems support program. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund appropriation within 8 the office of children and family services except where transfer or 9 interchange of appropriations is prohibited or otherwise restricted 10 by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (14020). 17 Travel (54000) ... 48,000 .............................. (re. $48,000) 18 Contractual services (51000) ... 2,400,000 ............ (re. $428,000) 19 Equipment (56000) ... 25,000 ............................ (re. $7,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13986). 46 Supplies and materials (57000) ... 129,000 ............ (re. $104,000) 47 Travel (54000) ... 129,000 ............................ (re. $117,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) 49 Equipment (56000) ... 846,000 ......................... (re. $846,000) 50 By chapter 50, section 1, of the laws of 2020:292 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (14020). 16 Travel (54000) ... 48,000 .............................. (re. $42,000) 17 Contractual services (51000) ... 2,400,000 ............ (re. $524,000) 18 Equipment (56000) ... 25,000 ........................... (re. $25,000) 19 For the non-federal share of services and expenses for the continued 20 maintenance of the statewide automated child welfare information 21 system; to operate the statewide automated child welfare information 22 system; and for the continued development of the statewide automated 23 child welfare information system. Of the amounts appropriated here- 24 in, a portion may be available for suballocation to the office of 25 information technology services for the administration of independ- 26 ent verification and validation services for child welfare systems 27 operated or developed by the office of children and family services. 28 Notwithstanding any provision of law to the contrary, funds appropri- 29 ated herein shall only be available upon approval of an expenditure 30 plan by the director of the budget. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations - general fund appropriation within 36 the office of children and family services except where transfer or 37 interchange of appropriations is prohibited or otherwise restricted 38 by law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13986). 45 Personal service--regular (50100) ... 153,000 ........... (re. $7,000) 46 Supplies and materials (57000) ... 129,000 ............ (re. $111,000) 47 Travel (54000) ... 129,000 ............................ (re. $114,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) 49 Equipment (56000) ... 846,000 ......................... (re. $815,000) 50 Special Revenue Funds - Federal293 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Health and Human Services Fund 2 Connections Account - 25175 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses for the statewide automated child welfare 5 information system including related administrative expenses 6 provided pursuant to title IV-e of the federal social security act. 7 Such funds are to be available heretofore accrued and hereafter to 8 accrue for liabilities associated with the continued maintenance, 9 operation, and development of the statewide automated child welfare 10 information system. Subject to the approval of the director of the 11 budget, such funds shall be available to the office net of disallow- 12 ances, refunds, reimbursements, and credits (13986). 13 Personal service (50000) ... 500,000 .................. (re. $500,000) 14 Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) 15 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 16 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses for the statewide automated child welfare 19 information system including related administrative expenses 20 provided pursuant to title IV-e of the federal social security act. 21 Such funds are to be available heretofore accrued and hereafter to 22 accrue for liabilities associated with the continued maintenance, 23 operation, and development of the statewide automated child welfare 24 information system. Subject to the approval of the director of the 25 budget, such funds shall be available to the office net of disallow- 26 ances, refunds, reimbursements, and credits (13986). 27 Personal service (50000) ... 500,000 .................. (re. $500,000) 28 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) 29 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 30 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses for the statewide automated child welfare 33 information system including related administrative expenses 34 provided pursuant to title IV-e of the federal social security act. 35 Such funds are to be available heretofore accrued and hereafter to 36 accrue for liabilities associated with the continued maintenance, 37 operation, and development of the statewide automated child welfare 38 information system. 39 Subject to the approval of the director of the budget, such funds 40 shall be available to the office net of disallowances, refunds, 41 reimbursements, and credits (13986). 42 Personal service (50000) ... 500,000 .................. (re. $500,000) 43 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) 44 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 46 By chapter 50, section 1, of the laws of 2019:294 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits (13986). 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits (13986). 32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) 33 TRAINING AND DEVELOPMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement.295 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For trainee travel reimbursement payments to counties and voluntary 2 agencies for employees receiving training from the office of chil- 3 dren and family services, up to the limits stated in the OCFS travel 4 guidelines. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of the office of temporary and 8 disability assistance and the commissioner of the office of children 9 and family services, transfer or suballocate any of the amounts 10 appropriated herein, or made available through interchange to the 11 office of temporary and disability assistance. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund or state special 17 revenue other fund appropriation within the office of children and 18 family services except where transfer or interchange of appropri- 19 ations is prohibited or otherwise restricted by law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (14075). 26 Personal service--regular (50100) ... 851,000 .......... (re. $32,000) 27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 28 Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) 29 Travel (54000) ... 274,000 ............................ (re. $268,000) 30 Equipment(56000) ... 369,000 .......................... (re. $369,000) 31 For services and expenses related to Youth Research Incorporated 32 pursuant to an agreement with the office of children and family 33 services. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations or aid to localities - general fund 39 or state special revenue other fund appropriation (15016). 40 Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence296 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2021-22 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (14075). 28 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 30 Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) 31 Travel (54000) ... 274,000 ............................. (re. $81,000) 32 Equipment(56000) ... 369,000 .......................... (re. $266,000) 33 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 34 For services and expenses related to the provision and administration 35 of human services training by Youth Research Incorporated pursuant 36 to an agreement with the office of children and family services. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations or aid to localities - general fund 42 or state special revenue other fund appropriation (15016). 43 Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to the training and development 46 program, including but not limited to, child welfare, public assist- 47 ance and medical assistance training contracts with not-for-profit 48 agencies or other governmental entities. Of the amount appropriated 49 herein, a minimum of $257,000 shall be used for the prevention of 50 domestic violence, of which $135,000 may be used to contract with297 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office for the prevention of domestic violence to develop and 2 implement a training program on the dynamics of domestic violence 3 and its relationship to child abuse and neglect with particular 4 emphasis on alternatives to out-of-home placement. 5 For trainee travel reimbursement payments to counties and voluntary 6 agencies for employees receiving training from the office of chil- 7 dren and family services, up to the limits stated in the OCFS travel 8 guidelines. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of the office of temporary and 12 disability assistance and the commissioner of the office of children 13 and family services, transfer or suballocate any of the amounts 14 appropriated herein, or made available through interchange to the 15 office of temporary and disability assistance. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund or state special 21 revenue other fund appropriation within the office of children and 22 family services except where transfer or interchange of appropri- 23 ations is prohibited or otherwise restricted by law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (14075). 30 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 31 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 32 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 33 Travel (54000) ... 274,000 ............................ (re. $265,000) 34 Equipment (56000) ... 369,000 .......................... (re. $99,000) 35 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 36 For services and expenses related to the provision and administration 37 of human services training by Youth Research Incorporated pursuant 38 to an agreement with the office of children and family services. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of children and family services, 42 authorize the transfer or interchange of moneys appropriated herein 43 with any other state operations or aid to localities - general fund 44 or state special revenue other fund appropriation (15016). 45 Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2020: 48 For services and expenses related to the training and development 49 program, including but not limited to, child welfare, public assist- 50 ance and medical assistance training contracts with not-for-profit298 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies or other governmental entities. Of the amount appropriated 2 herein, a minimum of $257,000 shall be used for the prevention of 3 domestic violence, of which $135,000 may be used to contract with 4 the office for the prevention of domestic violence to develop and 5 implement a training program on the dynamics of domestic violence 6 and its relationship to child abuse and neglect with particular 7 emphasis on alternatives to out-of-home placement. 8 For trainee travel reimbursement payments to counties and voluntary 9 agencies for employees receiving training from the office of chil- 10 dren and family services, up to the limits stated in the OCFS travel 11 guidelines. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of the office of temporary and 15 disability assistance and the commissioner of the office of children 16 and family services, transfer or suballocate any of the amounts 17 appropriated herein, or made available through interchange to the 18 office of temporary and disability assistance. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund or state special 24 revenue other fund appropriation within the office of children and 25 family services except where transfer or interchange of appropri- 26 ations is prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (14075). 34 Personal service--regular (50100) ... 990,000 ........... (re. $7,000) 35 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 36 Travel (54000) ... 1,637,350 .......................... (re. $796,000) 37 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) 38 Equipment (56000) ... 475,000 ......................... (re. $438,000) 39 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 40 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence299 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (14075). 29 Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) 30 Equipment (56000) ... 1,500,000 ....................... (re. $699,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Multiagency Training Contract Account - 21989 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. To the extent that costs 38 incurred through payment from this appropriation result from train- 39 ing activities performed on behalf of the office of children and 40 family services, the office of temporary and disability assistance, 41 the department of health, the department of labor or any other state 42 or local agency, expenditures made from this appropriation shall be 43 reduced by any federal, state, or local funding available for such 44 purpose in accordance with a cost allocation plan submitted to the 45 federal government. No expenditure shall be made from this account 46 until an expenditure plan has been approved by the director of the 47 budget. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-300 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) 10 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 11 Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) 12 Indirect costs (58800) ... 71,000 ...................... (re. $38,000) 13 For services and expenses related to Youth Research Incorporated 14 pursuant to an agreement with the office of children and family 15 services. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations or aid to localities - general fund 21 or state special revenue other fund appropriation (15016). 22 Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13984). 47 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 48 Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) 49 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 50 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)301 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the provision and administration 2 of human services training by Youth Research Incorporated pursuant 3 to an agreement with the office of children and family services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the provision and administration 13 of human services training by Youth Research Incorporated pursuant 14 to an agreement with the office of children and family services. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations or aid to localities - general fund 20 or state special revenue other fund appropriation (15016). 21 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) 22 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 23 section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2020-21 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13984). 47 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 48 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 49 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)302 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 3 section 1, of the laws of 2020: 4 For services and expenses related to the operation of the training and 5 development program including, but not limited to, personal service, 6 fringe benefits and nonpersonal service. To the extent that costs 7 incurred through payment from this appropriation result from train- 8 ing activities performed on behalf of the office of children and 9 family services, the office of temporary and disability assistance, 10 the department of health, the department of labor or any other state 11 or local agency, expenditures made from this appropriation shall be 12 reduced by any federal, state, or local funding available for such 13 purpose in accordance with a cost allocation plan submitted to the 14 federal government. No expenditure shall be made from this account 15 until an expenditure plan has been approved by the director of the 16 budget. 17 For trainee travel reimbursement payments to counties and voluntary 18 agencies for employees receiving training from the office of chil- 19 dren and family services, up to the limits stated in the OCFS travel 20 guidelines. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2019-20 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated (13984). 28 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) 29 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) 30 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 31 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the operation of the training and 35 development program including, but not limited to, personal service, 36 fringe benefits and nonpersonal service. To the extent that costs 37 incurred through payment from this appropriation result from train- 38 ing activities performed on behalf of the office of children and 39 family services, the office of temporary and disability assistance, 40 the department of health, the department of labor or any other state 41 or local agency, expenditures made from this appropriation shall be 42 reduced by any federal, state, or local funding available for such 43 purpose in accordance with a cost allocation plan submitted to the 44 federal government. No expenditure shall be made from this account 45 until an expenditure plan has been approved by the director of the 46 budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as303 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2018-19 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 7 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 8 Fringe benefits (60000) ... 979,000 .................... (re. $29,000) 9 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated (13984). 32 Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) 33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 34 Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) 35 Fringe benefits (60000) ... 979,000 .................... (re. $21,000) 36 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 State Match Account - 21967 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, $1,500,000 may be used 43 only to provide state match for federal training funds in accordance 44 with an agreement with social services districts including, but not 45 limited to, the city of New York. Any agreement with a social 46 services district is subject to the approval of the director of the 47 budget. No expenditure shall be made from this account for personal 48 service costs. No expenditure shall be made from this account until304 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 an expenditure plan for this purpose has been approved by the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, $1,500,000 may be used 13 only to provide state match for federal training funds in accordance 14 with an agreement with social services districts including, but not 15 limited to, the city of New York. Any agreement with a social 16 services district is subject to the approval of the director of the 17 budget. No expenditure shall be made from this account for personal 18 service costs. No expenditure shall be made from this account until 19 an expenditure plan for this purpose has been approved by the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2021-22 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses related to the training and development 48 program. Of the amount appropriated herein, $1,500,000 may be used305 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 only to provide state match for federal training funds in accordance 2 with an agreement with social services districts including, but not 3 limited to, the city of New York. Any agreement with a social 4 services district is subject to the approval of the director of the 5 budget. No expenditure shall be made from this account for personal 6 service costs. No expenditure shall be made from this account until 7 an expenditure plan for this purpose has been approved by the direc- 8 tor of the budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated (13984). 16 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to the training and development 19 program. Of the amount appropriated herein, $1,500,000 may be used 20 only to provide state match for federal training funds in accordance 21 with an agreement with social services districts including, but not 22 limited to, the city of New York. Any agreement with a social 23 services district is subject to the approval of the director of the 24 budget. No expenditure shall be made from this account for personal 25 service costs. No expenditure shall be made from this account until 26 an expenditure plan for this purpose has been approved by the direc- 27 tor of the budget. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated (13984). 35 Contractual services (51000) ... 4,000,000 ............ (re. $564,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to the training and development 38 program. Of the amount appropriated herein, $1,500,000 may be used 39 only to provide state match for federal training funds in accordance 40 with an agreement with social services districts including, but not 41 limited to, the city of New York. Any agreement with a social 42 services district is subject to the approval of the director of the 43 budget. No expenditure shall be made from this account for personal 44 service costs. No expenditure shall be made from this account until 45 an expenditure plan for this purpose has been approved by the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as306 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2017-18 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Training, Management and Evaluation Account - 21961 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, the office shall expend 12 not less than $359,000 for services and expenses of child abuse 13 prevention training pursuant to chapters 676 and 677 of the laws of 14 1985. No expenditure shall be made from this account for any purpose 15 until an expenditure plan has been approved by the director of the 16 budget. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13984). 23 Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) 24 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 25 Travel (54000) ... 12,000 .............................. (re. $12,000) 26 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 27 Equipment (56000) ... 92,000 ........................... (re. $91,000) 28 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) 29 Indirect costs (58800) ... 104,000 ..................... (re. $93,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, the office shall expend 33 not less than $359,000 for services and expenses of child abuse 34 prevention training pursuant to chapters 676 and 677 of the laws of 35 1985. No expenditure shall be made from this account for any purpose 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2021-22 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (13984). 44 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 45 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 46 Travel (54000) ... 12,000 .............................. (re. $12,000) 47 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 48 Equipment (56000) ... 92,000 ........................... (re. $92,000)307 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 2 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the training and development 5 program. Of the amount appropriated herein, the office shall expend 6 not less than $359,000 for services and expenses of child abuse 7 prevention training pursuant to chapters 676 and 677 of the laws of 8 1985. No expenditure shall be made from this account for any purpose 9 until an expenditure plan has been approved by the director of the 10 budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2020-21 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13984). 17 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) 18 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 21 Equipment (56000) ... 92,000 ........................... (re. $92,000) 22 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) 23 Indirect costs (58800) ... 102,000 ..................... (re. $81,000) 24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses related to the training and development 27 program. Of the amount appropriated herein, the office shall expend 28 not less than $359,000 for services and expenses of child abuse 29 prevention training pursuant to chapters 676 and 677 of the laws of 30 1985. No expenditure shall be made from this account for any purpose 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13984). 40 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) 41 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) 42 Travel (54000) ... 12,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) 44 Equipment (56000) ... 92,000 ........................... (re. $92,000) 45 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 46 Indirect costs (58800) ... 102,000 ..................... (re. $44,000) 47 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 48 section 1, of the laws of 2019:308 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13984). 15 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) 16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 17 Travel (54000) ... 12,000 ............................... (re. $2,000) 18 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 19 Equipment (56000) ... 92,000 ........................... (re. $92,000) 20 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 21 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13984). 38 Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) 39 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 40 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 41 Travel (54000) ... 12,000 .............................. (re. $12,000) 42 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 43 Equipment (56000) ... 92,000 ........................... (re. $92,000) 44 Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) 45 Indirect costs (58800) ... 102,000 ..................... (re. $71,000) 46 Enterprise Funds 47 Agencies Enterprise Fund 48 Training Materials Account - 50306309 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to publication and sale of training 3 materials. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13984). 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (13984). 20 Contractual services (51000) ... 200,000 .............. (re. $200,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to publication and sale of training 23 materials. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13984). 30 Contractual services (51000) ... 200,000 .............. (re. $200,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses related to publication and sale of training 33 materials. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13984). 41 Contractual services (51000) ... 200,000 .............. (re. $200,000) 42 YOUTH FACILITIES PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2022:310 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the youth facilities program 2 including the New York model treatment program for youth in the care 3 of the office of children and family services, in office of children 4 and family services facilities and in the community. Notwithstanding 5 section 51 of the state finance law and any other provision of law 6 to the contrary, the director of the budget may, upon the advice of 7 the commissioner of children and family services, authorize the 8 transfer or interchange of moneys appropriated herein with any other 9 state operations - general fund appropriation within the office of 10 children and family services except where transfer or interchange of 11 appropriations is prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the direc- 13 tor of the budget is authorized to waive the 50 percent local share 14 of youth facility costs required under subdivision 2 of section 529 15 of the executive law, as necessary, for statements of obligations 16 issued to limit the total amount owed from local social services 17 districts for services provided in a calendar year to no more than 18 $55,000,000. Provided, however, that for the city of New York, a 19 waiver of any reimbursement due to the state above the city of New 20 York's pro-rata share of the $55,000,000 shall only be granted to 21 the extent that the director of the budget has executed an agreement 22 with the city of New York that provides for a total additional 23 investment from the preceding year in homeless assistance and 24 services in the amount of at least $440,000,000 for the period 25 commencing July 1, 2014 through such date as shall be determined by 26 the director of the budget, of which the city of New York shall 27 directly fund $220,000,000 and shall also fund the remaining 28 $220,000,000 with estimated savings associated with the state's 29 waiver of the local share of youth facility costs authorized herein, 30 and provided that the office of temporary and disability assistance 31 will commence its regular review and audit to make sure the city of 32 New York is in compliance with all applicable state and federal 33 regulations in relation to the appropriate care of the homeless, and 34 provided further that such funds shall not be used to supplant any 35 of the city of New York's funds for such services, as determined by 36 the director of the budget. Such eligible homeless assistance and 37 services shall be limited to the city of New York's costs for living 38 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance 39 programs and/or any other new rental assistance for the homeless 40 program implemented after July 1, 2014, pursuant to a plan submitted 41 by the city of New York and approved by the office of temporary and 42 disability assistance and the director of the budget. The city of 43 New York shall submit monthly reports to the director of the budget 44 and the office of temporary and disability assistance indicating the 45 number of recipients served under each program and the amount spent 46 on each program for the given month, and shall submit a year-end 47 report with cumulative calendar year costs by March 31, 2023. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans- 50 fer Authority as defined in the 2022-23 state fiscal year state 51 operations appropriation for the budget division program of the311 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 The money hereby appropriated shall be available to the office net of 4 disallowances, refunds, reimbursements, and credits (13945). 5 Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) 6 Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)312 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 169,853,000 179,826,000 4 Special Revenue Funds - Federal .... 293,248,000 370,152,850 5 Special Revenue Funds - Other ...... 2,500,000 4,415,000 6 ---------------- ---------------- 7 All Funds ........................ 465,601,000 554,393,850 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2023. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. 27 Notwithstanding any provision of law to 28 the contrary, and subject to the approval 29 of the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except313 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any law to the contrary, no 5 funds under this appropriation shall be 6 available for certification or payment 7 until (i) the legislature has finally 8 acted upon the appropriations for the 9 Office of Temporary and Disability Assist- 10 ance contained in the aid to localities 11 budget bill, and (ii) the director of the 12 budget has determined that those aid to 13 localities appropriations as finally acted 14 on by the legislature are sufficient for 15 the ensuing fiscal year. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ............. 25,475,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 44,000 29 Supplies and materials (57000) ................. 1,529,000 30 Travel (54000) ................................... 353,000 31 Contractual services (51000) .................. 25,388,000 32 Equipment (56000) ................................ 265,000 33 -------------- 34 Program account subtotal .................. 53,154,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 OTDA Program Account - 21980 39 For services and expenses related to the 40 support of health and social services 41 programs. 42 Notwithstanding section 153 of the social 43 services law or any other inconsistent 44 provision of law, the office shall reduce 45 reimbursement otherwise payable to social 46 services districts to recover 100 percent 47 of costs incurred by the office on behalf 48 of social services districts, including314 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 the costs incurred for electronic access 2 to federal systems to verify alien status 3 for entitlements (81001). 4 Contractual services (51000) ................... 2,400,000 5 Fringe benefits (60000) .......................... 100,000 6 -------------- 7 Program account subtotal ................... 2,500,000 8 -------------- 9 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the administra- 14 tive hearings program including the 15 payment of liabilities incurred prior to 16 April 1, 2023. 17 Notwithstanding section 51 of the state 18 finance law and any other provision of law 19 to the contrary, the director of the budg- 20 et may, upon the advice of the commission- 21 er of the office of temporary and disabil- 22 ity assistance, authorize the transfer or 23 interchange of moneys appropriated herein 24 with any other state operations - general 25 fund appropriation within the office of 26 temporary and disability assistance except 27 where transfer or interchange of appropri- 28 ations is prohibited or otherwise 29 restricted by law. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 Office of Temporary and Disability Assist- 36 ance contained in the aid to localities 37 budget bill, and (ii) the director of the 38 budget has determined that those aid to 39 localities appropriations as finally acted 40 on by the legislature are sufficient for 41 the ensuing fiscal year. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2023-24 state fiscal year state operations 47 appropriation for the budget division315 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (52306). 5 Personal service--regular (50100) ............. 25,300,000 6 Holiday/overtime compensation (50300) ............ 400,000 7 Supplies and materials (57000) ................... 355,000 8 Travel (54000) ................................... 250,000 9 Contractual services (51000) ................... 4,010,000 10 Equipment (56000) ................................ 295,000 11 -------------- 12 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the child 17 support services program including the 18 payment of liabilities incurred prior to 19 April 1, 2023. 20 Amounts appropriated herein may be matched 21 with available federal funds and without 22 local financial participation. Subject to 23 the approval of the director of the budg- 24 et, funds may be used by the office either 25 directly or through one or more contracts 26 with private or public organizations, for 27 services designed to strengthen child 28 support enforcement activities including 29 but not necessarily limited to instate 30 bank match services; a paternity media 31 campaign; a medical support unit; payments 32 to hospitals and other eligible entities 33 for obtaining voluntary paternity acknowl- 34 edgments; joint enforcement teams; remedi- 35 ation of hard-to-collect cases; location 36 services; website services; child support 37 guidelines review; and operation of a 38 centralized support collection unit, 39 including the cost of banking services and 40 an automated voice response system and 41 customer service unit. 42 Notwithstanding section 153 of the social 43 services law or any other inconsistent 44 provision of law, the office shall reduce 45 reimbursement otherwise payable to social 46 services districts to recover 50 percent 47 of the non-federal share of costs incurred316 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 by the office for the operation of a 2 centralized support collection unit, 3 including the cost of banking services and 4 an automated voice response system and 5 customer service unit. Such reduction 6 shall be prorated among districts based on 7 the number of collections and disburse- 8 ments processed or on an alternative meth- 9 odology deemed appropriate by the commis- 10 sioner. 11 Notwithstanding any inconsistent provision 12 of law, amounts appropriated herein may be 13 used, as matched by federal funds, pursu- 14 ant to a plan approved by the director of 15 the budget, for the planning, development 16 and operation of an automated system 17 designed to meet the requirements of the 18 family support act of 1988, the personal 19 responsibility and work opportunity recon- 20 ciliation act of 1996 and to facilitate 21 and improve local districts operations 22 related to child support enforcement. 23 Notwithstanding any inconsistent provision 24 of the law to the contrary, pursuant to 25 memoranda of understanding and subject to 26 the approval of the director of the budg- 27 et, a portion of the amount appropriated 28 herein may be available for expenditures 29 of the department of taxation and finance, 30 the department of motor vehicles, and the 31 department of labor for reimbursement of 32 administrative costs of these departments 33 associated with efforts to increase child 34 support collections. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally317 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 acted upon the appropriations for the 2 Office of Temporary and Disability Assist- 3 ance contained in the aid to localities 4 budget bill, and (ii) the director of the 5 budget has determined that those aid to 6 localities appropriations as finally acted 7 on by the legislature are sufficient for 8 the ensuing fiscal year. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2023-24 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (52200). 19 Personal service--regular (50100) .............. 2,463,000 20 Holiday/overtime compensation (50300) ............. 86,000 21 Supplies and materials (57000) ................... 201,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ................... 8,019,000 24 Equipment (56000) ................................. 46,000 25 -------------- 26 Program account subtotal .................. 10,915,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Child Support Account - 25178 31 For services and expenses related to the 32 administration of the child support 33 enforcement program. 34 A portion of the funds appropriated herein, 35 subject to the approval of the director of 36 the budget, may be used as the federal 37 match for services designed to strengthen 38 child support enforcement activities 39 including but not necessarily limited to 40 instate bank match services; a paternity 41 media campaign; a medical support unit; 42 payments to hospitals and other eligible 43 entities for obtaining voluntary paternity 44 acknowledgments; joint enforcement teams; 45 remediation of hard-to-collect cases; 46 location services; website services; child 47 support guidelines review; and operation 48 of a centralized support collection unit,318 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 including the cost of banking services and 2 an automated voice response system and 3 customer service unit. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, pursuant to a plan approved by the 7 director of the budget, for the planning, 8 development and operation of an automated 9 system designed to meet the requirements 10 of the family support act of 1988, the 11 personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to 13 facilitate and improve local districts 14 operations related to child support 15 enforcement. 16 Notwithstanding any other law to the contra- 17 ry, the amounts appropriated herein may be 18 suballocated or transferred to any other 19 state department or agency for the 20 purposes stated herein. 21 Notwithstanding any inconsistent provision 22 of the law to the contrary, pursuant to 23 memoranda of understanding and subject to 24 the approval of the director of the budg- 25 et, a portion of the amount appropriated 26 herein may be available for expenditures 27 of the department of taxation and finance, 28 the department of motor vehicles, and the 29 department of labor for reimbursement of 30 administrative costs of these departments 31 associated with efforts to increase child 32 support collections (52200). 33 Personal service (50000) ....................... 7,000,000 34 Nonpersonal service (57050) ................... 24,588,000 35 Fringe benefits (60090) ........................ 4,500,000 36 Indirect costs (58850) ........................... 900,000 37 -------------- 38 Program account subtotal .................. 36,988,000 39 -------------- 40 DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Disability Determinations Account - 25153 45 For services and expenses related to the 46 office of disability determinations 47 (52201).319 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 87,400,000 2 Nonpersonal service (57050) ................... 53,000,000 3 Fringe benefits (60090) ...................... 55,600,000 4 -------------- 5 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the employment 10 and income support program including the 11 payment of liabilities incurred prior to 12 April 1, 2023. 13 The agency is authorized to chargeback 14 social services districts for 100 percent 15 of costs incurred by the agency on their 16 behalf for disability related consultative 17 examination contracts. 18 Notwithstanding section 153 of the social 19 services law or any other inconsistent 20 provision of law, the office shall reduce 21 reimbursement otherwise payable to social 22 services districts to recover 50 percent 23 of the non-federal share of costs incurred 24 by the office for the operation of the 25 statewide electronic benefit transfer 26 (EBT) system and the common benefit iden- 27 tification card (CBIC). 28 For services and expenses of client notices 29 including but not limited to personal 30 service costs, postage, other nonpersonal 31 services costs, and contractor costs paid 32 directly by the office including but not 33 limited to costs for mail processing. 34 Notwithstanding any other inconsistent 35 provision of law, the office shall reduce 36 reimbursement otherwise payable to social 37 services districts to recover 50 percent 38 of the non-federal share of costs, includ- 39 ing prior period costs, incurred by the 40 office for these purposes. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein 48 with any other state operations - general320 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 fund appropriation within the office of 2 temporary and disability assistance except 3 where transfer or interchange of appropri- 4 ations is prohibited or otherwise 5 restricted by law. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 Office of Temporary and Disability Assist- 12 ance contained in the aid to localities 13 budget bill, and (ii) the director of the 14 budget has determined that those aid to 15 localities appropriations as finally acted 16 on by the legislature are sufficient for 17 the ensuing fiscal year. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (52202). 28 Personal service--regular (50100) ............. 16,685,000 29 Temporary service (50200) ........................ 160,000 30 Holiday/overtime compensation (50300) ............ 100,000 31 Supplies and materials (57000) ................. 9,397,000 32 Travel (54000) ................................... 165,000 33 Contractual services (51000) .................. 21,128,000 34 Equipment (56000) ................................. 50,000 35 -------------- 36 Total amount available ...................... 47,685,000 37 -------------- 38 For services and expenses incurred by the 39 office's division of disability determi- 40 nations, including payments to the social 41 security administration, in making deter- 42 minations and re-determinations regarding 43 blindness and disability in accordance 44 with title XVI of the social security act 45 for the New York state supplement program 46 (52341).321 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,885,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program 21 (52215). 22 Personal service (50000) ....................... 6,800,000 23 Nonpersonal service (57050) .................... 3,500,000 24 Fringe benefits (60090) ........................ 4,700,000 25 Indirect costs (58850) ......................... 2,000,000 26 -------------- 27 Program account subtotal .................. 17,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Food and Nutrition Services Account - 25024 32 Notwithstanding any inconsistent provision 33 of law, the money hereby appropriated may, 34 with the approval of the director of the 35 budget, be increased or decreased by 36 interchange or transfer with amounts 37 appropriated within the office of tempo- 38 rary and disability assistance federal 39 food and nutrition services local assist- 40 ance account. 41 For services and expenses related to the 42 administration of the supplemental nutri- 43 tion assistance program. Amounts appropri- 44 ated herein may be used for the expenses 45 associated with the operation of the 46 statewide electronic benefit transfer322 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 (EBT) system; the common benefit identifi- 2 cation card (CBIC); and an integrated 3 eligibility system. With the approval of 4 the director of budget, a portion of the 5 funds appropriated herein may be trans- 6 ferred or suballocated to other state 7 agencies for the administration of supple- 8 mental nutrition assistance program or for 9 purposes related to the implementation of 10 an integrated eligibility system (52224). 11 Personal service (50000) ....................... 8,975,000 12 Nonpersonal service (57050) ................... 18,300,000 13 Fringe benefits (60090) ........................ 6,000,000 14 Indirect costs (58850) ........................... 800,000 15 -------------- 16 Program account subtotal .................. 34,075,000 17 -------------- 18 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For the design and implementation of modifi- 23 cations and enhancements to the welfare- 24 to-work case management system, the 25 welfare management system, the child 26 support management system and other 27 related systems operated by the office of 28 temporary and disability assistance, the 29 office of children and family services, 30 the department of labor, or the department 31 of health necessary for the successful 32 implementation of the personal responsi- 33 bility and work opportunity reconciliation 34 act of 1996 (P.L. 104-193) and the New 35 York state welfare reform act of 1997 36 (chapter 436 of the laws of 1997) includ- 37 ing the payment of liabilities incurred 38 prior to April 1, 2023. Funds may only be 39 made available pursuant to a cost allo- 40 cation plan submitted to the department of 41 health and human services, the United 42 States department of agriculture and any 43 other applicable federal agency to the 44 extent that such approvals are required by 45 federal statute or regulations or upon 46 determination by the director of the budg- 47 et that expenditure of these funds is323 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 necessary to meet the purposes defined 2 herein. This appropriation shall only be 3 available upon approval of an expenditure 4 plan by the director of the budget. 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 law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 Office of Temporary and Disability Assist- 24 ance contained in the aid to localities 25 budget bill, and (ii) the director of the 26 budget has determined that those aid to 27 localities appropriations as finally acted 28 on by the legislature are sufficient for 29 the ensuing fiscal year. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (52295). 40 Contractual services (51000) ................... 8,383,000 41 -------------- 42 Program account subtotal ................... 8,383,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Federal Food and Nutrition Services Account - 25024 47 For the federal share of the design and 48 implementation of modifications and324 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 enhancements to the welfare-to-work case 2 management system, the welfare management 3 system, the child support management 4 system, the electronic benefit transfer 5 system, costs associated with New York 6 city facilities management, and other 7 related systems operated by the office of 8 temporary and disability assistance, the 9 office of children and family services, 10 the department of labor, or the department 11 of health necessary for the successful 12 implementation of the personal responsi- 13 bility and work opportunity reconciliation 14 act of 1996 (P.L. 104-193) and the New 15 York state welfare reform act of 1997 16 (chapter 436 of the laws of 1997). 17 Notwithstanding any inconsistent provision 18 of law, this appropriation shall be avail- 19 able for costs heretofore and hereafter to 20 be accrued and to be supported with feder- 21 al funds including any department of agri- 22 culture food and nutrition services grant 23 award properly received by the state 24 during or for a federal fiscal year in 25 which costs can be properly submitted for 26 reimbursement to the department of agri- 27 culture. A portion of the amount appropri- 28 ated herein may be transferred or inter- 29 changed with any office of temporary and 30 disability assistance federal department 31 of agriculture food and nutrition services 32 funds. Funds may only be made available 33 pursuant to a cost allocation plan submit- 34 ted to the department of health and human 35 services, the United States department of 36 agriculture and any other applicable 37 federal agency to the extent that such 38 approvals are required by federal statute 39 or regulations. This appropriation shall 40 only be available upon approval of an 41 expenditure plan by the director of the 42 budget for the purposes defined herein 43 (52295). 44 Nonpersonal service (57050) .................... 5,000,000 45 -------------- 46 Program account subtotal ................... 5,000,000 47 -------------- 48 SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 49 --------------325 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the specialized 4 services program including the payment of 5 liabilities incurred prior to April 1, 6 2023. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 Office of Temporary and Disability Assist- 26 ance contained in the aid to localities 27 budget bill, and (ii) the director of the 28 budget has determined that those aid to 29 localities appropriations as finally acted 30 on by the legislature are sufficient for 31 the ensuing fiscal year. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (52219). 42 Personal service--regular (50100) ............. 15,785,000 43 Holiday/overtime compensation (50300) ............. 61,000 44 Supplies and materials (57000) .................... 30,000 45 Travel (54000) ................................... 185,000 46 Contractual services (51000) ................... 1,825,000 47 Equipment (56000) ................................. 20,000 48 --------------326 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Program account subtotal .................. 17,906,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Refugee Resettlement Account - 25160 6 For services and expenses related to the 7 administration of refugee programs includ- 8 ing but not limited to the Cuban-Haitian 9 and refugee resettlement program and the 10 Cuban-Haitian and refugee targeted assist- 11 ance program. 12 Notwithstanding any inconsistent provision 13 of law, and subject to the approval of the 14 director of the budget, funds appropriated 15 herein may be transferred or suballocated 16 to any other state agency for services and 17 expenses related to refugee resettlement 18 programs (52304). 19 Personal service (50000) ....................... 1,555,000 20 Nonpersonal service (57050) ...................... 550,000 21 Fringe benefits (60090) .......................... 980,000 22 Indirect costs (58850) ........................... 100,000 23 -------------- 24 Program account subtotal ................... 3,185,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Homeless Housing Account - 25390 29 For services and expenses related to the 30 administration of federal homeless and 31 other support services grants. 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of the office of temporary and disabil- 37 ity assistance, make an amount 38 appropriated herein available through 39 interchange to any other fund in which 40 federal homeless grants are received, for 41 services and expenses related to federal 42 homeless and other federal support 43 services grants (52219).327 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 513,000 2 Nonpersonal service (57050) ...................... 131,000 3 Fringe benefits (60090) .......................... 323,000 4 Indirect costs (58850) ............................ 33,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 --------------328 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2022. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. The office is authorized to chargeback New York 17 city human resources administration for their contributed share of 18 occupancy costs at 14 Boerum Place. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81001). 33 Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the support of health and social 39 services programs. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the office shall reduce reimbursement 42 otherwise payable to social services districts to recover 100 43 percent of costs incurred by the office on behalf of social services 44 districts, including the costs incurred for electronic access to 45 federal systems to verify alien status for entitlements (81001). 46 Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) 47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)329 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2022. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2022. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child330 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)331 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any inconsistent provision of the law to the contrary, 27 pursuant to memoranda of understanding and subject to the approval 28 of the director of the budget, a portion of the amount appropriated 29 herein may be available for expenditures of the department of taxa- 30 tion and finance, the department of motor vehicles, and the depart- 31 ment of labor for reimbursement of administrative costs of these 32 departments associated with efforts to increase child support 33 collections (52200). 34 Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) 35 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) 36 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) 37 Indirect costs (58850) ... 900,000 .................... (re. $697,000) 38 DISABILITY DETERMINATIONS PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Disability Determinations Account - 25153 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the office of disability determi- 44 nations (52201). 45 Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) 46 Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) 47 Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)332 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the office of disability determi- 3 nations (52201). 4 Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) 5 Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) 6 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the office of disability determi- 9 nations (52201). 10 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) 11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) 12 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the office of disability determi- 15 nations (52201). 16 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) 17 EMPLOYMENT AND INCOME SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses of the employment and income support program 22 including the payment of liabilities incurred prior to April 1, 23 2022. 24 The agency is authorized to chargeback social services districts for 25 100 percent of costs incurred by the agency on their behalf for 26 disability related consultative examination contracts. 27 Notwithstanding section 153 of the social services law or any other 28 inconsistent provision of law, the office shall reduce reimbursement 29 otherwise payable to social services districts to recover 50 percent 30 of the non-federal share of costs incurred by the office for the 31 operation of the statewide electronic benefit transfer (EBT) system 32 and the common benefit identification card (CBIC). 33 For services and expenses of client notices including but not limited 34 to personal service costs, postage, other nonpersonal services 35 costs, and contractor costs paid directly by the office including 36 but not limited to costs for mail processing. Notwithstanding any 37 other inconsistent provision of law, the office shall reduce 38 reimbursement otherwise payable to social services districts to 39 recover 50 percent of the non-federal share of costs, including 40 prior period costs, incurred by the office for these purposes. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance, authorize the transfer or interchange of 45 moneys appropriated herein with any other state operations - general 46 fund appropriation within the office of temporary and disability333 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 assistance except where transfer or interchange of appropriations is 2 prohibited or otherwise restricted by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (52202). 9 Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of the low 15 income home energy assistance program. Pursuant to provisions of the 16 federal omnibus budget reconciliation act of 1981, and with the 17 approval of the director of the budget, a portion of the funds 18 appropriated herein may be transferred or suballocated to other 19 state agencies for administration of the home energy assistance 20 program (52215). 21 Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) 22 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) 23 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) 24 Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the administration of the low 27 income home energy assistance program. Pursuant to provisions of the 28 federal omnibus budget reconciliation act of 1981, and with the 29 approval of the director of the budget, a portion of the funds 30 appropriated herein may be transferred or suballocated to other 31 state agencies for administration of the home energy assistance 32 program (52215). 33 Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) 34 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) 35 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) 36 Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Pandemic Emergency Assistance Account - 25178 40 By chapter 50, section 1, of the laws of 2021, as added and amended by 41 chapter 50, section 1, of the laws of 2022: 42 Funds appropriated herein shall be available for services and expenses 43 related to Pandemic Emergency Assistance, as provided in Section 44 9201 of Public Law 117-2, and any other federal funds made available 45 for this purpose. Use of such funds shall be in accordance with all334 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 relevant rules and regulations promulgated by the federal department 2 of health and human services. 3 Of the amounts appropriated herein, up to $33,300,000 shall be made 4 available to provide financial assistance for the cost of diapers 5 for children under the age of three. Such allowances shall be 6 provided on a one-time basis and shall not exceed $50 per child, per 7 month, for a maximum period of four months. In no case shall the 8 benefits exceed $200 for any one individual child. 9 Of the amounts appropriated herein, up to $33,400,000 shall be made 10 available to provide financial assistance to victims of domestic 11 violence, in relation to paying the reasonable costs of relocation, 12 including but not limited to, security deposits, utility deposits, 13 moving services and first and last month's rent. 14 Of the amounts appropriated herein, up to $33,300,000 shall be made 15 available to support emergency food assistance programs for the 16 elderly. Notwithstanding the amounts outlined above, no more than 50 17 percent of the federal grant awarded for pandemic emergency assist- 18 ance pursuant to section 9201 of Public Law 117-2 and any other 19 federal funds made available for this purpose shall be allocated for 20 the specific purposes of diapers, domestic violence services, and 21 emergency food assistance. 22 All remaining funds may be utilized for all other permissible 23 purposes, including, but not limited to, emergency housing assist- 24 ance, allowances for families and individuals, expansion of diver- 25 sion payments, and vehicle repair for public assistance recipients. 26 If after 9 months any of the funds outlined above for diapers, 27 domestic violence services, and emergency food assistance remain 28 unspent, the amounts allocated for such purposes will be made avail- 29 able for all other permissible purposes. 30 Funds appropriated herein, subject to the approval of the director of 31 the budget may be transferred, suballocated, or otherwise made 32 available to any other state agency for purposes of the program 33 defined herein. 34 The office of temporary and disability assistance shall report to the 35 chairperson of the senate finance committee, the chairperson of the 36 assembly ways and means committee, the chairperson of the senate 37 social services committee, and the chairperson of the assembly 38 social services committee. Such reports shall include total funds 39 disbursed by purpose, and the total number of individuals and fami- 40 lies served by purpose, and average amount of assistance during the 41 reporting period. Such reports shall be due July 1, 2021, October 1, 42 2021, and annually thereafter. 43 Before submission of any annual plan to the federal government on this 44 program, the office shall consult with the chairpersons of the 45 assembly and senate committees on social services. 46 Notwithstanding any inconsistent provision of the law, the amount 47 herein appropriated may be increased or decreased by interchange 48 with any other appropriation within the office of temporary and 49 disability assistance federal fund - local assistance and state 50 operations accounts with the approval of the director of the budget, 51 who shall file such approval with the department of audit and335 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee 3 (53008). 4 Personal service (50000) ... 100,000 ................... (re. $96,000) 5 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) 6 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) 7 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Water Assistance Program Account - 25123 11 By chapter 50, section 1, of the laws of 2021, as added and amended by 12 chapter 50, section 1, of the laws of 2022: 13 Funds appropriated herein shall be available for services and expenses 14 of the low income household drinking water and waste-water emergency 15 assistance program provided pursuant to section 533 of the consol- 16 idated appropriations act of 2021 and any other federal funds made 17 available for this purpose. 18 Use of such funds shall be in accordance with all relevant rules and 19 regulations promulgated by the federal department of health and 20 human services. 21 Funds appropriated herein, subject to the approval of the director of 22 the budget, may be transferred, suballocated, or otherwise made 23 available to any other state agency or authority for purposes of the 24 program defined herein. 25 The office of temporary and disability assistance shall report to the 26 chairperson of the senate finance committee, the chairperson of the 27 assembly ways and means committee, the chairperson of the senate 28 social services committee, and the chairperson of the assembly 29 social services committee. Such reports shall include total funds 30 disbursed by purpose, and the total number of individuals and fami- 31 lies served by purpose, and average amount of assistance during the 32 reporting period. Such reports shall be due July 1, 2021, October 1, 33 2021, and annually thereafter. 34 Notwithstanding any inconsistent provision of the law, the amount 35 herein appropriated may be increased or decreased by interchange 36 with any other appropriation within the office of temporary and 37 disability assistance federal fund - local assistance or state oper- 38 ations accounts with the approval of the director of the budget, who 39 shall file such approval with the department of audit and control 40 and copies thereof with the chairman of the senate finance committee 41 and the chairman of the assembly ways and means committee (53006). 42 Personal service (50000) ... 1,500,000 ................ (re. $695,000) 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) 44 Fringe benefits (60090) ... 904,000 ................... (re. $432,000) 45 Indirect costs (58850) ... 145,000 ..................... (re. $65,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal Food and Nutrition Services Account - 25024336 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Notwithstanding any inconsistent provision of law, the money hereby 3 appropriated may, with the approval of the director of the budget, 4 be increased or decreased by interchange or transfer with amounts 5 appropriated within the office of temporary and disability assist- 6 ance federal food and nutrition services local assistance account. 7 For services and expenses related to the administration of the supple- 8 mental nutrition assistance program. Amounts appropriated herein may 9 be used for the expenses associated with the operation of the state- 10 wide electronic benefit transfer (EBT) system; the common benefit 11 identification card (CBIC); and an integrated eligibility system. 12 With the approval of the director of budget, a portion of the funds 13 appropriated herein may be transferred or suballocated to other 14 state agencies for the administration of supplemental nutrition 15 assistance program or for purposes related to the implementation of 16 an integrated eligibility system (52224). 17 Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) 18 Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) 19 Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) 20 Indirect costs (58850) ... 800,000 .................... (re. $772,000) 21 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 22 section 1, of the laws of 2022: 23 Notwithstanding any inconsistent provision of law, the money hereby 24 appropriated may, with the approval of the director of the budget, 25 be increased or decreased by interchange or transfer with amounts 26 appropriated within the office of temporary and disability assist- 27 ance federal food and nutrition services local assistance account. 28 For services and expenses related to the administration of the supple- 29 mental nutrition assistance program. Amounts appropriated herein may 30 be used for the expenses associated with the operation of the state- 31 wide electronic benefit transfer (EBT) system; the common benefit 32 identification card (CBIC); and an integrated eligibility system. 33 With the approval of the director of budget, a portion of the funds 34 appropriated herein may be transferred or suballocated to other 35 state agencies for the administration of supplemental nutrition 36 assistance program or for purposes related to the implementation of 37 an integrated eligibility system (52224). 38 Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) 39 INFORMATION TECHNOLOGY PROGRAM 40 General Fund 41 State Purposes Account - 10050 42 By chapter 50, section 1, of the laws of 2022: 43 For the design and implementation of modifications and enhancements to 44 the welfare-to-work case management system, the welfare management 45 system, the child support management system and other related 46 systems operated by the office of temporary and disability assist- 47 ance, the office of children and family services, the department of337 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 labor, or the department of health necessary for the successful 2 implementation of the personal responsibility and work opportunity 3 reconciliation act of 1996 (P.L. 104-193) and the New York state 4 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 5 ing the payment of liabilities incurred prior to April 1, 2022. 6 Funds may only be made available pursuant to a cost allocation plan 7 submitted to the department of health and human services, the United 8 States department of agriculture and any other applicable federal 9 agency to the extent that such approvals are required by federal 10 statute or regulations or upon determination by the director of the 11 budget that expenditure of these funds is necessary to meet the 12 purposes defined herein. This appropriation shall only be available 13 upon approval of an expenditure plan by the director of the budget. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of the office of temporary and 17 disability assistance, authorize the transfer or interchange of 18 moneys appropriated herein with any other state operations - general 19 fund appropriation within the office of temporary and disability 20 assistance except where transfer or interchange of appropriations is 21 prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (52295). 28 Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For the design and implementation of modifications and enhancements to 31 the welfare-to-work case management system, the welfare management 32 system, the child support management system and other related 33 systems operated by the office of temporary and disability assist- 34 ance, the office of children and family services, the department of 35 labor, or the department of health necessary for the successful 36 implementation of the personal responsibility and work opportunity 37 reconciliation act of 1996 (P.L. 104-193) and the New York state 38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred prior to April 1, 2021. 40 Funds may only be made available pursuant to a cost allocation plan 41 submitted to the department of health and human services, the United 42 States department of agriculture and any other applicable federal 43 agency to the extent that such approvals are required by federal 44 statute or regulations or upon determination by the director of the 45 budget that expenditure of these funds is necessary to meet the 46 purposes defined herein. This appropriation shall only be available 47 upon approval of an expenditure plan by the director of the budget. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of the office of temporary and338 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 prohibited or otherwise restricted by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2021-22 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (52295). 12 Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25024 16 The appropriation made by chapter 50, section 1, of the laws of 2022, is 17 hereby amended and reappropriated to read: 18 For the federal share of the design and implementation of modifica- 19 tions and enhancements to the welfare-to-work case management 20 system, the welfare management system, the child support management 21 system, the electronic benefit transfer system, costs associated 22 with New York city facilities management, and other related systems 23 operated by the office of temporary and disability assistance, the 24 office of children and family services, the department of labor, or 25 the department of health necessary for the successful implementation 26 of the personal responsibility and work opportunity reconciliation 27 act of 1996 (P.L. 104-193) and the New York state welfare reform act 28 of 1997 (chapter 436 of the laws of 1997). 29 Notwithstanding any inconsistent provision of law, this appropriation 30 shall be available for costs heretofore and hereafter to be accrued 31 and to be supported with federal funds including any department of 32 agriculture food and nutrition services grant award properly 33 received by the state during or for a federal fiscal year in which 34 costs can be properly submitted for reimbursement to the department 35 of agriculture. A portion of the amount appropriated herein may be 36 transferred or interchanged with any office of temporary and disa- 37 bility assistance federal department of agriculture food and nutri- 38 tion services funds. Funds may only be made available pursuant to a 39 cost allocation plan submitted to the department of health and human 40 services, the United States department of agriculture and any other 41 applicable federal agency to the extent that such approvals are 42 required by federal statute or regulations. This appropriation shall 43 only be available upon approval of an expenditure plan by the direc- 44 tor of the budget for the purposes defined herein (52295). 45 Personal service (50000) ... 52,000 .................... (re. $51,700) 46 Nonpersonal service (57050) .......................................... 47 [5,000,000] 4,909,670 ............................. (re. $4,910,000) 48 Fringe benefits (60090) ... 33,135 ..................... (re. $32,900) 49 Indirect costs (58850) ... 5,195 ........................ (re. $5,155)339 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For the federal share of the design and implementation of modifica- 4 tions and enhancements to the welfare-to-work case management 5 system, the welfare management system, the child support management 6 system, the electronic benefit transfer system, costs associated 7 with New York city facilities management, and other related systems 8 operated by the office of temporary and disability assistance, the 9 office of children and family services, the department of labor, or 10 the department of health necessary for the successful implementation 11 of the personal responsibility and work opportunity reconciliation 12 act of 1996 (P.L. 104-193) and the New York state welfare reform act 13 of 1997 (chapter 436 of the laws of 1997). 14 Notwithstanding any inconsistent provision of law, this appropriation 15 shall be available for costs heretofore and hereafter to be accrued 16 and to be supported with federal funds including any department of 17 agriculture food and nutrition services grant award properly 18 received by the state during or for a federal fiscal year in which 19 costs can be properly submitted for reimbursement to the department 20 of agriculture. A portion of the amount appropriated herein may be 21 transferred or interchanged with any office of temporary and disa- 22 bility assistance federal department of agriculture food and nutri- 23 tion services funds. Funds may only be made available pursuant to a 24 cost allocation plan submitted to the department of health and human 25 services, the United States department of agriculture and any other 26 applicable federal agency to the extent that such approvals are 27 required by federal statute or regulations. This appropriation shall 28 only be available upon approval of an expenditure plan by the direc- 29 tor of the budget for the purposes defined herein (52295). 30 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 31 SPECIALIZED SERVICES PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of the specialized services program includ- 36 ing the payment of liabilities incurred prior to April 1, 2022. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance, authorize the transfer or interchange of 41 moneys appropriated herein with any other state operations - general 42 fund appropriation within the office of temporary and disability 43 assistance except where transfer or interchange of appropriations is 44 prohibited or otherwise restricted by law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2022-23 state fiscal year state 48 operations appropriation for the budget division program of the340 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (52219). 3 Contractual services (51000) ... 1,825,000 ............ (re. $625,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2022, as 5 supplemented by transfers in accordance with section 51 of the state 6 finance law, is hereby amended and reappropriated to read: 7 For supplemental costs associated with an emergency rental assistance 8 program pursuant to a plan approved by the office of temporary and 9 disability assistance and director of the budget. 10 Funds appropriated herein may be transferred or suballocated to any 11 other state agency or authority. 12 Notwithstanding any inconsistent provision of law, the budget director 13 is hereby authorized to transfer any of the amount appropriated 14 herein to state operations for administration of supplemental emer- 15 gency rental assistance activities (53010). 16 Contractual services (51000) ... 120,000,000 ....... (re. 111,485,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2022, as 18 supplemented by transfers in accordance with section 51 of the state 19 finance law, is hereby amended and reappropriated to read: 20 For supplemental costs associated with assistance to small landlords 21 as defined in subdivision 12 of section 2 of subpart A of part BB of 22 chapter 56 of the laws of 2021, of a unit charging rent that does 23 not exceed one hundred fifty percent of the fair market rent by unit 24 size, with rental arrears accrued by a tenant, if such landlord has 25 used best efforts to contact and assist such tenant in applying for 26 a program funded with emergency rental assistance dollars, without 27 success, including instances in which such tenant has vacated while 28 owing such rental arrears or, provided funds remain available after 29 serving such landlords, for assistance to landlords of a unit charg- 30 ing rent that does not exceed one hundred fifty percent of the fair 31 market rent by unit size, with rental arrears accrued by a tenant, 32 if such landlord has used best efforts to contact and assist such 33 tenant in applying for a program funded with emergency rental 34 assistance dollars, without success, including instances in which 35 such tenant has vacated while owing such rental arrears. 36 Funds appropriated herein may be transferred or suballocated to any 37 other state agency or authority. 38 Notwithstanding any inconsistent provision of law, the budget director 39 is hereby authorized to transfer any of the amount appropriated 40 herein to state operations for administration of supplemental emer- 41 gency rental assistance activities (53012). 42 Contractual services (51000) ... 7,320,769 ......... (re. $6,139,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2021, as 44 supplemented by transfers in accordance with section 51 of the state 45 finance law, is hereby amended and reappropriated to read: 46 For supplemental costs associated with an emergency rental assistance 47 program pursuant to a plan approved by the office of temporary and 48 disability assistance and director of the budget. Such expenses341 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 shall be (a) for forty-five days following the date when applica- 2 tions begin to be accepted, for providing assistance to households 3 with incomes that exceed eighty percent of area median income but do 4 not exceed one hundred percent of area median income, (b) after 5 forty-five days following the date when applications begin to be 6 accepted, for providing assistance to households with incomes that 7 exceed eighty percent of area median income but do not exceed one 8 hundred twenty percent of area median income, (c) for forty-five 9 days following the date when applications begin to be accepted, for 10 assistance to small landlords as defined in subdivision 12 of 11 section 2 of subpart A of part BB of chapter 56 of the laws of 2021, 12 of a unit charging rent that does not exceed one hundred fifty 13 percent of the fair market rent by unit size, with rental arrears 14 accrued by a tenant, if such landlord has used best efforts to 15 contact and assist such tenant in applying for a program funded with 16 emergency rental assistance dollars, without success, including 17 instances in which such tenant has vacated while owing such rental 18 arrears, or (d) after forty-five days following the date when appli- 19 cations begin to be accepted, for assistance to landlords of a unit 20 charging rent that does not exceed one hundred fifty percent of the 21 fair market rent by unit size, with rental arrears accrued by a 22 tenant, if such landlord has used best efforts to contact and assist 23 such tenant in applying for a program funded with emergency rental 24 assistance dollars, without success, including instances in which 25 such tenant has vacated while owing such rental arrears. Until such 26 time as the commissioner determines that the need justifies a real- 27 location, no more than one hundred twenty-five million dollars shall 28 be available for purposes noted in subdivision (a) or (b), and no 29 more than one hundred twenty-five million dollars shall be made 30 available for the purposes noted in subdivision (c) or (d), provided 31 however in no case shall the commissioner make such reallocation 32 earlier than ninety days after the date when applications begin to 33 be accepted; and provided further that the commissioner shall report 34 to the speaker of the assembly and the temporary president of the 35 senate when such reallocations are made and the reasons for such 36 reallocations. 37 Funds appropriated herein may be transferred or suballocated to any 38 other state agency or authority. 39 Notwithstanding any inconsistent provision of law, the budget director 40 is hereby authorized to transfer any of the amount appropriated 41 herein to state operations for administration of supplemental emer- 42 gency rental assistance activities (53010). 43 Contractual services (51000) ......................................... 44 [20,000,000] 15,023,389 ............................. (re. $595,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Refugee Resettlement Account - 25160 48 The appropriation made by chapter 50, section 1, of the laws of 2022, is 49 hereby amended and reappropriated to read:342 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the administration of refugee 2 programs including but not limited to the Cuban-Haitian and refugee 3 resettlement program and the Cuban-Haitian and refugee targeted 4 assistance program. 5 Notwithstanding any inconsistent provision of law, and subject to the 6 approval of the director of the budget, funds appropriated herein 7 may be transferred or suballocated to [the department of health] any 8 other state agency for services and expenses related to [the admin-9istration of the] refugee resettlement [health assessment] 10 [program]programs (52304). 11 Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) 12 Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) 13 Fringe benefits (60090) ... 980,000 ................... (re. $699,000) 14 Indirect costs (58850) ... 100,000 ..................... (re. $52,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Homeless Housing Account - 25390 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the administration of federal 20 homeless and other support services grants. Notwithstanding section 21 51 of the state finance law and any other provision of law to the 22 contrary, the director of the budget may, upon the advice of the 23 commissioner of the office of temporary and disability assistance, 24 make an amount appropriated herein available through interchange to 25 any other fund in which federal homeless grants are received, for 26 services and expenses related to federal homeless and other federal 27 support services grants (52219). 28 Personal service (50000) ... 262,000 .................. (re. $262,000) 29 Nonpersonal service (57050) 66,000 ..................... (re. $66,000) 30 Fringe benefits (60090) ... 165,000 ................... (re. $165,000) 31 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 CARES Emergency Rent - 25544 35 The appropriation made by chapter 50, section 1, of the laws of 2022, as 36 supplemented by transfers in accordance with section 51 of the state 37 finance law, is hereby amended and reappropriated to read: 38 For services and expenses of an emergency rental assistance program. 39 Households eligible for assistance under such program shall include 40 one or more individuals that has experienced financial hardship, is 41 at risk of homelessness or housing instability, and earns up to 42 eighty percent of area median income as determined by the United 43 States department of housing and urban development. Such assistance 44 shall support the payment of up to 12 months of rental arrears due 45 at the time of application and up to 3 months of prospective rent 46 pursuant to part BB of chapter 56 of the law of 2021, as amended by 47 chapter 417 of the laws of 2021, federal law and other purposes set343 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 forth in Public Law No. 116-260, Public Law 117-2, or any other 2 federal funds made available for this purpose. Funds may also be 3 used to support a hardship fund for undocumented workers. 4 Funds appropriated herein may be transferred or suballocated to any 5 other state agency or authority. 6 Notwithstanding any inconsistent provision of law, the budget director 7 is hereby authorized to transfer any of the amount appropriated 8 herein to state operations for administration of emergency rental 9 assistance activities (52219). 10 Personal service (50000) ... 609,500 .................. (re. $143,000) 11 Nonpersonal service (57050) .......................................... 12 [60,000,000]58,935,020 ........................... (re. $56,035,000) 13 Fringe benefits (60090) ... 388,374 ................... (re. $388,374) 14 Indirect costs (57050) ... 67,106 ...................... (re. $67,106) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, as 16 supplemented by transfers in accordance with section 51 of the state 17 finance law, is hereby amended and reappropriated to read: 18 For services and expenses of an emergency rental assistance program. 19 Households eligible for assistance under such program shall include 20 one or more individual that has experienced financial hardship, is 21 at risk of homelessness or housing instability, and earns up to 22 eighty percent of area median income as determined by the United 23 States department of housing and urban development. Such assistance 24 shall be prioritized for those who are unemployed for at least 90 25 days and those earning up to fifty percent of area median income as 26 determined by the United States department of housing and urban 27 development. Such assistance shall support the payment of up to 12 28 months of rental arrears due at the time of application and up to 3 29 months of prospective rent and other purposes set forth in Public 30 Law No. 116-260, Public Law 117-2, or any other federal funds made 31 available for this purpose. Notwithstanding any inconsistent 32 provision of law, twenty-five million dollars of the funds appropri- 33 ated herein shall be available to provide legal services or attor- 34 ney's fees to tenants related to eviction proceedings and maintain- 35 ing housing stability pursuant to a plan approved by the 36 commissioner of the office of temporary and disability assistance. 37 The plan for such funds shall grant priority to areas where access 38 to free legal assistance for such services is not already provided. 39 To the extent practicable, such expenses shall be paid from funds 40 otherwise available for administrative purposes. Funds may also be 41 used to support a hardship fund for undocumented workers. 42 Funds appropriated herein may be transferred or suballocated to any 43 other state agency or authority. 44 Notwithstanding any inconsistent provision of law, the budget director 45 is hereby authorized to transfer any of the amount appropriated 46 herein to state operations for administration of emergency rental 47 assistance activities (52219). 48 Nonpersonal service (57050) .......................................... 49 [202,141,000] 215,406,000 ........................... (re. $927,115)344 12550-02-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 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, 2023. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (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) ..................... 842,100 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 995,700 34 Indirect costs (58800) ............................ 46,200 35 --------------345 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 447,157,000 196,529,000 4 ---------------- ---------------- 5 All Funds ........................ 447,157,000 196,529,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 88,074,000 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. Notwith- 28 standing section 51 of the state finance 29 law, the money hereby appropriated may be 30 increased or decreased by interchange with 31 any other appropriation within the depart- 32 ment of financial services. Such annual 33 interchanges made between banking depart- 34 ment account appropriations and insurance 35 department account appropriations may not, 36 in the aggregate, total more than 37 $5,000,000. The superintendent of the 38 department of financial services shall 39 report quarterly to the governor, the 40 speaker of the assembly and the majority 41 leader of the senate regarding any inter- 42 changes made pursuant to this provision.346 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) .............. 9,155,000 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) ........................ 6,139,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,344,000 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).347 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ............. 13,632,000 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) ........................ 9,141,000 39 Indirect costs (58800) ........................... 424,000 40 -------------- 41 Program account subtotal .................. 43,180,000 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 the348 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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 ............................................ 117,184,000 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) ............. 12,279,000 47 Holiday/overtime compensation (50300) ............. 13,000349 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ........................ 8,233,000 6 Indirect costs (58800) ........................... 382,000 7 -------------- 8 Total amount available ...................... 21,508,000 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) ............. 44,160,000 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) ....................... 29,609,000 39 Indirect costs (58800) ......................... 1,374,000 40 -------------- 41 Total amount available ...................... 79,360,000 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) ...................... 55,000350 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ................ 438,000 20 Contractual services (51000) ..................... 340,000 21 Fringe benefits (60000) .......................... 294,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Total amount available ....................... 1,089,000 25 -------------- 26 Program account subtotal ................. 102,184,000 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 Personal service--regular (50100) .............. 7,000,000 35 Supplies and materials (57000) .................... 20,000 36 Travel (54000) ................................... 500,000 37 Contractual services (51000) ................... 2,300,000 38 Equipment (56000) ................................. 40,000 39 Fringe benefits (60000) ........................ 4,900,000 40 Indirect costs (58800) ........................... 240,000 41 -------------- 42 Program account subtotal .................. 15,000,000 43 -------------- 44 INSURANCE PROGRAM .......................................... 241,899,000 45 --------------351 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Insurance Department Account - 21994 4 For services and expenses related to consum- 5 er services activities. 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 (32405). 22 Personal service--regular (50100) ............. 13,388,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000) .................... 29,000 25 Travel (54000) ................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 8,977,000 29 Indirect costs (58800) ........................... 423,000 30 -------------- 31 Total amount available ...................... 23,710,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and352 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 detail the expenditures funded as a result 2 of such interchange (32406). 3 Personal service--regular (50100) ............. 64,441,000 4 Temporary service (50200) ......................... 18,000 5 Holiday/overtime compensation (50300) ............ 135,000 6 Supplies and materials (57000) ................... 372,000 7 Travel (54000) ................................. 2,488,000 8 Contractual services (51000) ................... 5,286,000 9 Equipment (56000) ................................ 129,000 10 Fringe benefits (60000) ....................... 43,208,000 11 Indirect costs (58800) ......................... 2,005,000 12 -------------- 13 Total amount available ..................... 118,082,000 14 -------------- 15 For suballocation to the department of state 16 for expenses incurred in the enforcement, 17 development and maintenance of the state 18 building code (32408). 19 Personal service--regular (50100) .............. 6,318,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ................................... 300,000 22 Contractual services (51000) ................... 1,026,000 23 Equipment (56000) ................................ 201,000 24 Fringe benefits (60000) ........................ 4,236,000 25 Indirect costs (58800) ........................... 201,000 26 -------------- 27 Total amount available ...................... 12,853,000 28 -------------- 29 For suballocation to the division of home- 30 land security and emergency services for 31 expenses related to the urban search and 32 rescue program (32412). 33 Personal service--regular (50100) ................ 175,000 34 Supplies and materials (57000) .................... 75,000 35 Travel (54000) .................................... 50,000 36 Contractual services (51000) ..................... 100,000 37 Equipment (56000) ................................. 61,000 38 Fringe benefits (60000) ........................... 54,000 39 Indirect costs (58800) ............................. 5,000 40 -------------- 41 Total amount available ......................... 520,000 42 -------------- 43 For suballocation to the division of home- 44 land security and emergency services for 45 services and expenses related to the fire353 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 prevention and control program and the 2 state fire reporting system (32413). 3 Personal service--regular (50100) ............. 10,217,000 4 Temporary service (50200) ...................... 2,350,000 5 Holiday/overtime compensation (50300) .......... 1,500,000 6 Supplies and materials (57000) ................. 1,069,000 7 Travel (54000) ................................. 1,335,000 8 Contractual services (51000) ................... 1,034,000 9 Equipment (56000) .............................. 1,860,000 10 Fringe benefits (60000) ........................ 5,562,000 11 Indirect costs (58800) ........................... 362,000 12 -------------- 13 Total amount available ...................... 25,289,000 14 -------------- 15 For suballocation to the office of the 16 inspector general for services and 17 expenses (32414). 18 Supplies and materials (57000) .................... 60,000 19 Travel (54000) .................................... 60,000 20 Contractual services (51000) ...................... 60,000 21 Equipment (56000) ................................. 70,000 22 -------------- 23 Total amount available ......................... 250,000 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses of developing and 28 promulgating fire safety standards for 29 cigarettes pursuant to section 156-c of 30 the executive law (32415). 31 Personal service--regular (50100) ................ 527,000 32 Holiday/overtime compensation (50300) ............ 151,000 33 Supplies and materials (57000) .................... 20,000 34 Travel (54000) .................................... 60,000 35 Contractual services (51000) ...................... 10,000 36 Equipment (56000) ................................. 10,000 37 Fringe benefits (60000) .......................... 344,000 38 Indirect costs (58800) ............................ 20,000 39 -------------- 40 Total amount available ....................... 1,142,000 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 services and expenses related to the 45 repair and rehabilitation of the state 46 fire training academy (32416).354 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 For suballocation to the division of home- 4 land security and emergency services for 5 expenses related to fire inspections and 6 fire safety training programs at privately 7 operated colleges and universities in New 8 York state (32417). 9 Personal service--regular (50100) ................ 755,000 10 Holiday/overtime compensation (50300) ............. 76,000 11 Supplies and materials (57000) .................... 50,000 12 Travel (54000) .................................... 25,000 13 Contractual services (51000) ...................... 20,000 14 Equipment (56000) ................................. 15,000 15 Fringe benefits (60000) .......................... 506,000 16 Indirect costs (58800) ............................ 24,000 17 -------------- 18 Total amount available ....................... 1,471,000 19 -------------- 20 For suballocation to the department of law 21 for services and expenses associated with 22 the implementation of executive order 109 23 appointing the attorney general as special 24 prosecutor for no-fault auto insurance 25 fraud (32418). 26 Personal service--regular (50100) .............. 2,842,000 27 Supplies and materials (57000) ................... 325,000 28 Travel (54000) ................................... 325,000 29 Contractual services (51000) ..................... 325,000 30 Equipment (56000) ................................ 361,000 31 Fringe benefits (60000) ........................ 1,906,000 32 Indirect costs (58800) ........................... 128,000 33 -------------- 34 Total amount available ....................... 6,212,000 35 -------------- 36 For suballocation to the department of 37 health for services and expenses of the 38 center for community health program 39 (32403). 40 Personal service--regular (50100) .............. 5,717,000 41 Supplies and materials (57000) ................. 1,250,000 42 Travel (54000) ................................. 1,500,000 43 Contractual services (51000) ..................... 900,000 44 Equipment (56000) .............................. 1,386,000355 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 3,834,000 2 Indirect costs (58800) ........................... 236,000 3 -------------- 4 Total amount available ...................... 14,823,000 5 -------------- 6 For suballocation to the department of law 7 for services and expenses associated with 8 investigating broker/insurer practices in 9 the insurance industry (32419). 10 Personal service--regular (50100) ................ 641,000 11 Supplies and materials (57000) ................... 179,000 12 Travel (54000) ................................... 328,000 13 Contractual services (51000) ..................... 179,000 14 Equipment (56000) ................................ 212,000 15 Fringe benefits (60000) .......................... 430,000 16 Indirect costs (58800) ............................ 40,000 17 -------------- 18 Total amount available ....................... 2,009,000 19 -------------- 20 For suballocation to the department of 21 health for services and expenses incurred 22 for implementation of a forge-proof phar- 23 maceutical prescription program (32421). 24 Personal service--regular (50100) .............. 2,503,000 25 Supplies and materials (57000) ................... 376,000 26 Travel (54000) ................................... 210,000 27 Contractual services (51000) .................. 10,305,000 28 Equipment (56000) ................................ 191,000 29 Fringe benefits (60000) ........................ 1,678,000 30 Indirect costs (58800) ............................ 91,000 31 -------------- 32 Total amount available ...................... 15,354,000 33 -------------- 34 For suballocation to the department of 35 health for services and expenses related 36 to the enhanced newborn screening program. 37 All or a portion of this appropriation may 38 be reduced, transferred, or interchanged 39 to the department of health federal health 40 and human services fund children's health 41 insurance account for services and expend- 42 itures for health services initiatives for 43 improving the health of children, includ- 44 ing targeted low-income children and other 45 low-income children, as permitted under 46 section 2105(a)(1)(D)(ii) of the social 47 security act and defined in the regu-356 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 lations at 42 CFR 457.10. Such reduction, 2 transfer, and or interchange shall be in 3 accordance with an approved state plan 4 amendment submitted by the commissioner of 5 health and approved by the federal centers 6 for medicare and medicaid services 7 (32422). 8 Personal service--regular (50100) .............. 4,590,000 9 Supplies and materials (57000) ................. 5,051,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,223,000 12 Equipment (56000) ................................ 208,000 13 Fringe benefits (60000) ........................ 3,078,000 14 Indirect costs (58800) ........................... 143,000 15 -------------- 16 Total amount available ...................... 14,294,000 17 -------------- 18 Program account subtotal ................. 236,509,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Pharmacy Benefit Manager Regulatory Account - 22255 23 For services and expenses of the pharmacy 24 benefits bureau pursuant to section 99-oo 25 of the state finance law (32446). 26 Personal service--regular (50100) .............. 2,679,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) ................................... 200,000 29 Contractual services (51000) ..................... 600,000 30 Equipment (56000) ................................. 10,000 31 Fringe benefits (60000) ........................ 1,797,000 32 Indirect costs (58800) ............................ 84,000 33 -------------- 34 Program account subtotal ................... 5,390,000 35 --------------357 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 8,543,000 ..... (re. $3,675,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $797,000) 23 Travel (54000) ... 221,000 ............................ (re. $221,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) 25 Equipment (56000) ... 430,000 ......................... (re. $401,000) 26 Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) 27 Indirect costs (58800) ... 277,000 .................... (re. $137,000) 28 By chapter 50, section 1, of the laws of 2021: 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) ... 8,080,000 ....... (re. $641,000) 44 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $518,000) 46 Travel (54000) ... 221,000 ............................ (re. $218,000) 47 Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) 48 Equipment (56000) ... 430,000 ......................... (re. $355,000) 49 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)358 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) 2 By chapter 50, section 1, of the laws of 2020: 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. $355,000) 18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $608,000) 20 Travel (54000) ... 221,000 ............................. (re. $60,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) 22 Equipment (56000) ... 430,000 ......................... (re. $429,000) 23 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 24 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 25 By chapter 50, section 1, of the laws of 2019: 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 Supplies and materials (57000) ... 985,000 ............ (re. $368,000) 41 Travel (54000) ... 221,000 ............................ (re. $187,000) 42 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 43 Equipment (56000) ... 430,000 ......................... (re. $103,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994 47 By chapter 50, section 1, of the laws of 2022:359 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000) 16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) 17 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) 18 Travel (54000) ... 331,000 ............................ (re. $289,000) 19 Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) 20 Equipment (56000) ... 646,000 ......................... (re. $603,000) 21 Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) 22 Indirect costs (58800) ... 410,000 .................... (re. $200,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the administration and operation 25 of the department of financial services. Notwithstanding section 51 26 of the state finance law, the money hereby appropriated may be 27 increased or decreased by interchange with any other appropriation 28 within the department of financial services. Such annual inter- 29 changes made between banking department account appropriations and 30 insurance department account appropriations may not, in the aggre- 31 gate, total more than $5,000,000. The superintendent of the depart- 32 ment of financial services shall report quarterly to the governor, 33 the speaker of the assembly and the majority leader of the senate 34 regarding any interchanges made pursuant to this provision. 35 Such report shall specify the amount of moneys so interchanged and 36 detail the expenditures funded as a result of such interchange 37 (81001). 38 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) 39 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) 40 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) 41 Travel (54000) ... 331,000 ............................ (re. $257,000) 42 Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) 43 Equipment (56000) ... 646,000 ......................... (re. $533,000) 44 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 45 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the administration and operation 48 of the department of financial services. Notwithstanding section 51 49 of the state finance law, the money hereby appropriated may be 50 increased or decreased by interchange with any other appropriation360 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 12,032,000 ...... (re. $535,000) 12 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) 13 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) 14 Travel (54000) ... 331,000 ............................ (re. $240,000) 15 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) 16 Equipment (56000) ... 646,000 ......................... (re. $414,000) 17 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 18 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 19 By chapter 50, section 1, of the laws of 2019: 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 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) 35 Travel (54000) ... 331,000 ............................. (re. $33,000) 36 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 37 Equipment (56000) ... 646,000 ......................... (re. $258,000) 38 BANKING PROGRAM 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the regulatory activities of the 44 department of financial services. Notwithstanding section 51 of the 45 state finance law, the money hereby appropriated may be increased or 46 decreased by interchange with any other appropriation within the 47 department of financial services. Such annual interchanges made 48 between banking department account appropriations and insurance361 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 department account appropriations may not, in the aggregate, total 2 more than $5,000,000. The superintendent of the department of finan- 3 cial services shall report quarterly to the governor, the speaker of 4 the assembly and the majority leader of the senate regarding any 5 interchanges made pursuant to this provision. Such report shall 6 specify the amount of moneys so interchanged and detail the expendi- 7 tures funded as a result of such interchange (32436). 8 Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) 9 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) 10 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 11 Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) 12 Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) 15 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the regulatory activities of the 18 department of financial services. Notwithstanding section 51 of the 19 state finance law, the money hereby appropriated may be increased or 20 decreased by interchange with any other appropriation within the 21 department of financial services. Such annual interchanges made 22 between banking department account appropriations and insurance 23 department account appropriations may not, in the aggregate, total 24 more than $5,000,000. The superintendent of the department of finan- 25 cial services shall report quarterly to the governor, the speaker of 26 the assembly and the majority leader of the senate regarding any 27 interchanges made pursuant to this provision. Such report shall 28 specify the amount of moneys so interchanged and detail the expendi- 29 tures funded as a result of such interchange (32436). 30 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) 31 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) 32 Supplies and materials (57000) ... 11,000 ............... (re. $9,000) 33 Travel (54000) ... 1,649,000 .......................... (re. $543,000) 34 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) 35 Equipment (56000) ... 100,000 .......................... (re. $99,000) 36 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 37 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 38 By chapter 50, section 1, of the laws of 2020: 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 49 interchanges made pursuant to this provision. Such report shall362 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 specify the amount of moneys so interchanged and detail the expendi- 2 tures funded as a result of such interchange (32436). 3 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 4 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) 5 Supplies and materials (57000) ... 11,000 ............... (re. $6,000) 6 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 7 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) 8 Equipment (56000) ... 100,000 ......................... (re. $100,000) 9 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 10 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to the regulatory activities of the 13 department of financial services. Notwithstanding section 51 of the 14 state finance law, the money hereby appropriated may be increased or 15 decreased by interchange with any other appropriation within the 16 department of financial services. Such annual interchanges made 17 between banking department account appropriations and insurance 18 department account appropriations may not, in the aggregate, total 19 more than $5,000,000. The superintendent of the department of finan- 20 cial services shall report quarterly to the governor, the speaker of 21 the assembly and the majority leader of the senate regarding any 22 interchanges made pursuant to this provision. Such report shall 23 specify the amount of moneys so interchanged and detail the expendi- 24 tures funded as a result of such interchange (32436). 25 Supplies and materials (57000) ... 11,000 ............... (re. $2,000) 26 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 27 Contractual services (51000) ... 2,389,000 ............ (re. $751,000) 28 Equipment (56000) ... 100,000 .......................... (re. $98,000) 29 INSURANCE PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Insurance Department Account - 21994 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the regulatory activities of the 35 department of financial services. Notwithstanding section 51 of the 36 state finance law, the money hereby appropriated may be increased or 37 decreased by interchange with any other appropriation within the 38 department of financial services. Such annual interchanges may not, 39 in the aggregate, total more than five million dollars. The super- 40 intendent of the department of financial services shall report quar- 41 terly to the governor, the speaker of the assembly and the majority 42 leader of the senate regarding any interchanges made pursuant to 43 this provision. Such report shall specify the amount of moneys so 44 interchanged and detail the expenditures funded as a result of such 45 interchange (32406). 46 Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) 47 Temporary service (50200) ... 18,000 ................... (re. $18,000) 48 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000)363 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) 2 Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) 3 Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) 4 Equipment (56000) ... 129,000 ......................... (re. $129,000) 5 Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) 6 Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) 7 For suballocation to the division of homeland security and emergency 8 services for services and expenses related to the repair and reha- 9 bilitation of the state fire training academy (32416). 10 Contractual services (51000) ... 500,000 .............. (re. $499,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the regulatory activities of the 13 department of financial services. Notwithstanding section 51 of the 14 state finance law, the money hereby appropriated may be increased or 15 decreased by interchange with any other appropriation within the 16 department of financial services. Such annual interchanges may not, 17 in the aggregate, total more than five million dollars. The super- 18 intendent of the department of financial services shall report quar- 19 terly to the governor, the speaker of the assembly and the majority 20 leader of the senate regarding any interchanges made pursuant to 21 this provision. Such report shall specify the amount of moneys so 22 interchanged and detail the expenditures funded as a result of such 23 interchange (32406). 24 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 25 Temporary service (50200) ... 18,000 ................... (re. $18,000) 26 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 27 Supplies and materials (57000) ... 372,000 ............ (re. $321,000) 28 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 29 Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) 30 Equipment (56000) ... 129,000 ......................... (re. $128,000) 31 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) 32 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) 33 For suballocation to the division of homeland security and emergency 34 services for services and expenses related to the repair and reha- 35 bilitation of the state fire training academy (32416). 36 Contractual services (51000) ... 500,000 .............. (re. $448,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the regulatory activities of the 39 department of financial services. Notwithstanding section 51 of the 40 state finance law, the money hereby appropriated may be increased or 41 decreased by interchange with any other appropriation within the 42 department of financial services. Such annual interchanges may not, 43 in the aggregate, total more than five million dollars. The super- 44 intendent of the department of financial services shall report quar- 45 terly to the governor, the speaker of the assembly and the majority 46 leader of the senate regarding any interchanges made pursuant to 47 this provision. Such report shall specify the amount of moneys so 48 interchanged and detail the expenditures funded as a result of such 49 interchange (32406). 50 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)364 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Temporary service (50200) ... 18,000 ................... (re. $18,000) 2 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) 3 Supplies and materials (57000) ... 372,000 ............ (re. $311,000) 4 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) 5 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 6 Equipment (56000) ... 129,000 ......................... (re. $114,000) 7 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) 8 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) 9 For suballocation to the division of homeland security and emergency 10 services for services and expenses related to the repair and reha- 11 bilitation of the state fire training academy (32416). 12 Contractual services (51000) ... 500,000 .............. (re. $206,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the regulatory activities of the 15 department of financial services. Notwithstanding section 51 of the 16 state finance law, the money hereby appropriated may be increased or 17 decreased by interchange with any other appropriation within the 18 department of financial services. Such annual interchanges may not, 19 in the aggregate, total more than five million dollars. The super- 20 intendent of the department of financial services shall report quar- 21 terly to the governor, the speaker of the assembly and the majority 22 leader of the senate regarding any interchanges made pursuant to 23 this provision. Such report shall specify the amount of moneys so 24 interchanged and detail the expenditures funded as a result of such 25 interchange (32406). 26 Supplies and materials (57000) ... 372,000 ............ (re. $333,000) 27 Travel (54000) ... 2,488,000 .......................... (re. $789,000) 28 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) 29 Equipment (56000) ... 129,000 ......................... (re. $123,000) 30 For suballocation to the division of homeland security and emergency 31 services for services and expenses related to the repair and reha- 32 bilitation of the state fire training academy (32416). 33 Contractual services (51000) ... 500,000 .............. (re. $283,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For suballocation to the division of homeland security and emergency 36 services for services and expenses related to the repair and reha- 37 bilitation of the state fire training academy (32416). 38 Contractual services (51000) ... 500,000 ............... (re. $96,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For suballocation to the division of homeland security and emergency 41 services for services and expenses related to the repair and reha- 42 bilitation of the state fire training academy (32416). 43 Contractual services (51000) ... 500,000 ............... (re. $37,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For suballocation to the division of homeland security and emergency 46 services for services and expenses related to the repair and reha- 47 bilitation of the state fire training academy (32416). 48 Contractual services (51000) ... 500,000 ............... (re. $14,000)365 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,109,000 0 4 Special Revenue Funds - Other ...... 102,717,000 0 5 ---------------- ---------------- 6 All Funds ........................ 108,826,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,950,000 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) ................... 1,643,000 31 Equipment (56000) ................................. 20,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 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 to366 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, 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) ............. 18,000,000 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) ....................... 12,540,000 32 Indirect costs (58800) ........................... 615,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,495,000 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-367 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) ................ 880,000 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) .......................... 590,000 22 Indirect costs (58800) ............................ 30,000 23 -------------- 24 GAMING PROGRAM .............................................. 26,515,000 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 2023-24 state fiscal year state operations368 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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) .............. 4,200,000 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) ........................ 2,975,000 13 Indirect costs (58800) ........................... 145,000 14 -------------- 15 Program account subtotal ................... 8,070,000 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 2023-24 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) .............. 4,200,000 46 Holiday/overtime compensation (50300) ............ 200,000 47 Supplies and materials (57000) .................... 45,000 48 Travel (54000) .................................... 50,000369 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 4,550,000 2 Equipment (56000) ................................. 50,000 3 Fringe benefits (60000) ........................ 2,900,000 4 Indirect costs (58800) ........................... 145,000 5 -------------- 6 Program account subtotal .................. 12,140,000 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 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 2,860,000 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) ........................ 1,915,000 42 Indirect costs (58800) ............................ 95,000 43 -------------- 44 Program account subtotal ................... 6,305,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 20,705,000 47 --------------370 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 2,750,000 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) ................... 9,000,000 35 Equipment (56000) ................................ 160,000 36 Fringe benefits (60000) ........................ 2,455,000 37 Indirect costs (58800) ........................... 265,000 38 -------------- 39 Total amount available ...................... 20,605,000 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).371 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 ............................. 152,000 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 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................. 60,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 40,000 40 Indirect costs (58800) ............................. 2,000 41 --------------372 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 125,503,000 0 4 Special Revenue Funds - Federal .... 26,730,000 10,492,000 5 Special Revenue Funds - Other ...... 34,550,000 0 6 Enterprise Funds ................... 3,256,000 0 7 Internal Service Funds ............. 886,795,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,077,584,000 10,492,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 35,753,000 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 - 60600373 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 ............................. 83,885,000 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 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 29,824,000 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) ................................ 636,000374 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 17,153,000 2 Indirect costs (58800) ........................... 831,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 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 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 13,915,000 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) .................. 10,523,000 26 Equipment (56000) ................................ 272,000 27 -------------- 28 Total amount available ...................... 26,408,000 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 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).375 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 .................. 28,169,000 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) ........................ 220,000 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) .......................... 126,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,094,000 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).376 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 5,940,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,643,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,388,000 38 Indirect costs (58800) ........................... 170,000 39 -------------- 40 Program account subtotal ................. 144,187,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 43 -------------- 44 General Fund377 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 State Purposes Account - 10050 2 For services and expenses related to the 3 office of language access program. These 4 funds may be suballocated to other agen- 5 cies (26241). 6 Personal service--regular (50100) ................ 210,000 7 Supplies and materials (57000) ................. 1,790,000 8 -------------- 9 Program account subtotal ................... 2,000,000 10 -------------- 11 PROCUREMENT PROGRAM ........................................ 527,172,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 procurement program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26212). 27 Personal service--regular (50100) .............. 9,319,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) .................... 29,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ................... 2,119,000 32 Equipment (56000) ................................. 61,000 33 -------------- 34 Program account subtotal .................. 11,596,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Funds 38 Environmental Projects Account - 25300 39 For services and expenses related to envi- 40 ronmental projects, including but not 41 limited to training, research and techni- 42 cal assistance and demonstration projects, 43 personal services, fringe benefits and 44 indirect costs (26212).378 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 846,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000379 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 4,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 500,000 5 Indirect costs (58800) ............................ 22,000 6 -------------- 7 Program account subtotal ................... 5,916,000 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (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 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a380 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,431,000 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) ........................ 1,924,000 11 Indirect costs (58800) ............................ 87,000 12 -------------- 13 Program account subtotal .................. 24,998,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 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 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 17,947,000 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) .................. 15,594,000 38 Equipment (56000) ................................ 559,000 39 -------------- 40 Program account subtotal .................. 83,738,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005381 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (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 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,304,000 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) ........................ 3,151,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,550,000 47 --------------382 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (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) ................ 707,000 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) .......................... 356,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,208,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327383 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,237,000 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) ........................ 1,466,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 44,685,000 40 --------------384 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Funds 4 Environmental Projects Account - 25300 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to environmental projects, including 7 but not limited to training, research and technical assistance and 8 demonstration projects, personal services, fringe benefits and indi- 9 rect costs (26212). 10 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to environmental projects, including 13 but not limited to training, research and technical assistance and 14 demonstration projects, personal services, fringe benefits and indi- 15 rect costs (26212). 16 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Emergency Assistance-OGS-9461 Account - 25025 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the temporary emergency feeding 22 assistance program (26213). 23 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the temporary emergency feeding 26 assistance program (26213). 27 Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the temporary emergency feeding 30 assistance program (26213). 31 Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the temporary emergency feeding 34 assistance program (26213). 35 Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to the temporary emergency feeding 38 assistance program (26213). 39 Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25025385 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to state administrative costs for 3 the national lunch program (26214). 4 Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000)386 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,161,570,000 3,500,000 4 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 5 Special Revenue Funds - Other ...... 412,526,000 2,649,000 6 ---------------- ---------------- 7 All Funds ........................ 4,503,097,000 2,721,542,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 282,961,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of health contained in the aid387 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (81001). 16 Personal service--regular (50100) ............ 142,089,000 17 Temporary service (50200) ........................ 329,000 18 Holiday/overtime compensation (50300) .......... 1,893,000 19 Supplies and materials (57000) ................. 7,649,000 20 Travel (54000) ................................. 2,234,000 21 Contractual services (51000) .................. 43,592,000 22 Equipment (56000) .............................. 2,383,000 23 -------------- 24 Total amount available ..................... 200,169,000 25 -------------- 26 For services and expenses related to the New 27 York state donor registry (26633). 28 Personal service--regular (50100) ................. 82,000 29 Supplies and materials (57000) .................... 40,000 30 Contractual services (51000) ...................... 28,000 31 -------------- 32 Total amount available ......................... 150,000 33 -------------- 34 For suballocation to the office of children 35 and family services through a memorandum 36 of understanding with the AIDS institute, 37 for services and expenses related to HIV 38 policy development and training (29683). 39 Personal service--regular (50100) ................ 135,000 40 -------------- 41 For suballocation to the state education 42 department through a memorandum of under- 43 standing with the AIDS institute, for 44 services and expenses of the provision of 45 HIV/AIDS/sexual health education by 46 regional training coordinators for staff388 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 in elementary and secondary schools 2 (29682). 3 Contractual services (51000) ..................... 180,000 4 -------------- 5 For services and expenses related to the 6 emergency preparedness - stockpile 7 (26629). 8 Contractual services (51000) ................... 1,200,000 9 -------------- 10 For services and expenses related to osteo- 11 porosis prevention (26630). 12 Contractual services (51000) ...................... 31,000 13 -------------- 14 For services and expenses related to health 15 information technology program (26632). 16 Contractual services (51000) ..................... 167,000 17 -------------- 18 For services and expenses for a statewide 19 campaign to promote awareness of the New 20 York state donor registry to increase 21 organ and tissue donation (26943). 22 Contractual services (51000) ..................... 116,000 23 -------------- 24 For services and expenses related to the 25 operation of the incident reporting system 26 (NYPORTS) (26634). 27 Contractual services (51000) ..................... 591,000 28 -------------- 29 For services and expenses for patient health 30 information and quality improvement initi- 31 atives (26635). 32 Contractual services (51000) ..................... 174,000 33 -------------- 34 For services and expenses related to testing 35 for adrenoleukodystrophy (ALD) (26636). 36 Contractual services (51000) ..................... 110,000 37 --------------389 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For suballocation to the office of mental 2 health for services and expenses for 3 surveys of psychiatric residential treat- 4 ment facilities (29678). 5 Personal service--regular (50100) ................ 115,000 6 Supplies and materials (57000) .................... 16,000 7 Travel (54000) .................................... 45,000 8 Equipment (56000) ................................. 70,000 9 -------------- 10 Total amount available ......................... 246,000 11 -------------- 12 For services and expenses related to the 13 home health aide registry (29677). 14 Personal service--regular (50100) ................ 270,000 15 Supplies and materials (57000) ..................... 1,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ................... 1,512,000 18 Equipment (56000) ................................. 16,000 19 -------------- 20 Total amount available ....................... 1,800,000 21 -------------- 22 For services and expenses related to crimi- 23 nal history background checks for adult 24 care facilities (26899). 25 Contractual services (51000) ................... 1,300,000 26 -------------- 27 For service and expenses related to changes 28 in state agency data collection activities 29 required to comply with section 170-e of 30 the executive law as added by chapter 745 31 of the laws of 2021. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 with any appropriation of the department 36 of health, and may be increased or 37 decreased by transfer or suballocation 38 between these appropriated amounts and 39 appropriations of any state agency, board, 40 or commission with the approval of the 41 director of the budget, who shall file 42 such approval with the department of audit 43 and control and copies thereof with the 44 chairman of the senate finance committee 45 and the chairman of the assembly ways and 46 means committee.390 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 7,325,000 2 -------------- 3 For services and expenses related to the 4 office of gun violence prevention (59029). 5 Personal service--regular (50100) ................ 255,000 6 Supplies and materials (57000) ..................... 2,000 7 Travel (54000) ..................................... 4,000 8 Contractual services (51000) ..................... 239,000 9 -------------- 10 Total amount available ......................... 500,000 11 -------------- 12 For expenses related to the acquisition of 13 bottled water in the event of a drinking 14 water emergency as determined by the 15 commissioner of health (59030). 16 Supplies and materials (57000) ................... 100,000 17 -------------- 18 For services and expenses related to 19 programs for the reduction of the risk of 20 lead exposure in rental properties. The 21 amounts appropriated pursuant to such 22 appropriation may be suballocated to other 23 state agencies or accounts for expendi- 24 tures incurred in the operation of 25 programs funded by such appropriation 26 subject to the approval of the director of 27 the budget. 28 Contractual services (51000) .................. 18,536,000 29 For services and expenses related to the 30 development and implementation of modern- 31 ized health care data systems. Notwith- 32 standing any other provision of law to the 33 contrary, the OGS Interchange and Transfer 34 Authority and the IT Interchange and 35 Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. Use of such funds shall not be 42 subject to the requirements of section 163 43 of the state finance law. Notwithstanding 44 any other provision of law, the money 45 hereby appropriated may be increased or391 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 decreased by interchange, with any appro- 2 priation of the department of health, and 3 may be increased or decreased by transfer 4 or suballocation between these appropri- 5 ated amounts and appropriations of the 6 division of the budget with the approval 7 of the director of the budget, who shall 8 file such approval with the department of 9 audit and control and copies thereof with 10 the chairman of the senate finance commit- 11 tee and the chairman of the assembly ways 12 and means committee. 13 Contractual services (51000) ................... 8,300,000 14 -------------- 15 Program account subtotal ................. 241,130,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant Account - 25183 20 For various health prevention, diagnostic, 21 detection and treatment services (26983). 22 Personal service (50000) ....................... 3,195,000 23 Nonpersonal service (57050) .................... 1,703,000 24 Fringe benefits (60090) ........................ 1,758,000 25 Indirect costs (58850) ........................... 224,000 26 -------------- 27 Program account subtotal ................... 6,880,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Child and Adult Care Food Account - 25022 32 For various food and nutritional services 33 (26969). 34 Personal service (50000) ......................... 500,000 35 Nonpersonal service (57050) ...................... 300,000 36 Fringe benefits (60090) .......................... 325,000 37 Indirect costs (58850) ............................ 50,000 38 -------------- 39 Program account subtotal ................... 1,175,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25022392 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For various food and nutritional services 2 (26984). 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) ...................... 640,000 5 Fringe benefits (60090) .......................... 909,000 6 Indirect costs (58850) ............................ 84,000 7 -------------- 8 Program account subtotal ................... 3,133,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Technology Transfer Account - 20118 13 For services and expenses related to the 14 department of health's patent and technol- 15 ogy transfer program. The department of 16 health may receive and deposit revenue 17 from the sale and licensing of inventions 18 pursuant to a technology and patent trans- 19 fer policy established in accordance with 20 section 64-a of the public officers law. 21 Notwithstanding any other provision of law, 22 these funds may be used for payments to 23 Health Research, Inc. as reimbursement for 24 expenses incurred in its patent and tech- 25 nology transfer operations, to support 26 research, training, and infrastructure 27 development in the department's research 28 facilities, and for payments to inventors. 29 The moneys hereby appropriated shall be 30 available for liabilities heretofore and 31 hereafter to accrue (81001). 32 Contractual services (51000) ...................... 29,000 33 -------------- 34 Program account subtotal ...................... 29,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 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 2023-24 state fiscal year state operations393 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 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 (81001). 6 Personal service--regular (50100) .............. 4,577,000 7 Holiday/overtime compensation (50300) ............. 50,000 8 Supplies and materials (57000) ..................... 4,000 9 Travel (54000) .................................... 11,000 10 Contractual services (51000) ................... 7,319,000 11 Fringe benefits (60000) ........................ 2,959,000 12 Indirect costs (58800) ........................... 131,000 13 -------------- 14 Program account subtotal .................. 15,051,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81001). 32 Personal service--regular (50100) .............. 1,206,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 38,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ................... 3,949,000 37 Equipment (56000) ................................. 11,000 38 Fringe benefits (60000) .......................... 778,000 39 Indirect costs (58800) ............................ 35,000 40 -------------- 41 Program account subtotal ................... 6,035,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Professional Medical Conduct Account - 22088394 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses, including indi- 2 rect costs, related to the professional 3 medical conduct 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 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) .............. 4,297,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 45,000 17 Travel (54000) .................................... 35,000 18 Contractual services (51000) ..................... 526,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) ........................ 2,700,000 21 Indirect costs (58800) ........................... 110,000 22 -------------- 23 Program account subtotal ................... 7,724,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Vital Records Management Account - 22103 28 For services and expenses including the 29 collection of increased fees related to 30 the vital records 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 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Personal service--regular (50100) ................ 776,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 50,000 44 Travel (54000) ..................................... 3,000 45 Contractual services (51000) ..................... 431,000 46 Equipment (56000) .................................. 8,000395 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 503,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Program account subtotal ................... 1,804,000 5 -------------- 6 AIDS INSTITUTE PROGRAM ......................................... 600,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 SAMHSA Account - 25170 11 For services and expenses to provide train- 12 ing and resources to first responders and 13 members of other key community sectors at 14 the state, tribal and local governmental 15 levels related to emergency treatment of 16 suspected opioid overdose (26847). 17 Nonpersonal service (57050) ...................... 600,000 18 -------------- 19 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Individuals with Disabilities-Part C Account - 25214 24 For activities related to a handicapped 25 infants and toddlers program (26837). 26 Personal service (50000) ....................... 5,000,000 27 Nonpersonal service (57050) ................... 18,449,000 28 Fringe benefits (60090) ........................ 2,700,000 29 Indirect costs (58850) ......................... 1,100,000 30 -------------- 31 Program account subtotal .................. 27,249,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Federal Block Grant Account - 25183 36 For various health prevention, diagnostic, 37 detection and treatment services. The 38 amounts appropriated pursuant to such 39 appropriation may be suballocated to other 40 state agencies or accounts for expendi- 41 tures incurred in the operation of 42 programs funded by such appropriation396 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 subject to the approval of the director of 2 the budget (26989). 3 Personal service (50000) ...................... 11,702,000 4 Nonpersonal service (57050) .................... 6,147,000 5 Fringe benefits (60090) ........................ 6,635,000 6 Indirect costs (58850) ........................... 807,000 7 -------------- 8 Program account subtotal .................. 25,291,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health, Education and Human Services Account - 13 25148 14 For various health prevention, diagnostic, 15 detection and treatment services. The 16 amounts appropriated pursuant to such 17 appropriation may be suballocated to other 18 state agencies or accounts for expendi- 19 tures incurred in the operation of 20 programs funded by such appropriation 21 subject to the approval of the director of 22 the budget. 23 The moneys hereby appropriated shall be 24 available for liabilities heretofore and 25 hereafter to accrue (26988). 26 Personal service (50000) ...................... 13,790,000 27 Nonpersonal service (57050) .................. 205,936,000 28 Fringe benefits (60090) ........................ 8,380,000 29 Indirect costs (58850) ......................... 3,181,000 30 -------------- 31 Program account subtotal ................. 231,287,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Child and Adult Care Food Account - 25022 36 For various food and nutritional services 37 (26985). 38 Personal service (50000) ....................... 4,848,000 39 Nonpersonal service (57050) .................... 2,921,000 40 Fringe benefits (60090) ........................ 2,667,000 41 Indirect costs (58850) ........................... 639,000 42 -------------- 43 Program account subtotal .................. 11,075,000 44 --------------397 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25022 4 For various food and nutritional services. 5 A portion of this appropriation may be 6 suballocated to other state agencies 7 (26986). 8 Personal service (50000) ...................... 26,284,000 9 Nonpersonal service (57050) ................... 25,104,000 10 Fringe benefits (60090) ....................... 14,457,000 11 Indirect costs (58850) ......................... 1,982,000 12 -------------- 13 Program account subtotal .................. 67,827,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary 18 Account - 25035 19 For services and expenses of the department 20 of health related to the special supple- 21 mental nutrition program for women, 22 infants and children (29974). 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Tobacco Control and Cancer Services Account - 20801 30 For services and expenses related to the 31 tobacco control and cancer services 32 programs authorized pursuant to sections 33 2807-r and 1399-ii of the public health 34 law. 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 2023-24 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 (26813).398 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,159,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 44,000 5 Contractual services (51000) ...................... 78,000 6 Equipment (56000) ................................. 30,000 7 Fringe benefits (60000) ........................ 1,451,000 8 Indirect costs (58800) ............................ 62,000 9 -------------- 10 Program account subtotal ................... 3,840,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Cable Television Account - 21971 15 For services and expenses related to public 16 service education, with specific emphasis 17 on public health issues. 18 Notwithstanding any other law, rule or regu- 19 lation to the contrary, expenses of the 20 department of health public service educa- 21 tion program incurred pursuant to appro- 22 priations from the cable television 23 account of the state miscellaneous special 24 revenue funds shall be deemed expenses of 25 the department of public service. No later 26 than August 15, 2023, the commissioner of 27 the department of health shall submit an 28 accounting of expenses in the 2023-24 29 fiscal year to the chair of the public 30 service commission for the chair's review 31 pursuant to the provisions of section 217 32 of the public service 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 2023-24 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 (26813). 43 Contractual services (51000) ..................... 454,000 44 -------------- 45 Program account subtotal ..................... 454,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund399 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 CSFP Salvage Account - 22159 2 For services and expenses of the department 3 of health related to the commodity supple- 4 mental food program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26813). 15 Contractual services (51000) ...................... 25,000 16 -------------- 17 Program account subtotal ...................... 25,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Drive Out Diabetes Research and Education Account - 22 22035 23 For diabetes research and education pursuant 24 to chapter 339 of the laws of 2001. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (26813). 35 Contractual services (51000) ..................... 100,000 36 -------------- 37 Program account subtotal ..................... 100,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Tobacco Enforcement and Education Account - 22105 42 For services and expenses related to tobacco 43 enforcement, education and related activ- 44 ities, pursuant to chapter 162 of the laws 45 of 2002.400 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26813). 11 Contractual services (51000) ...................... 75,000 12 -------------- 13 Program account subtotal ...................... 75,000 14 -------------- 15 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 For various health prevention, diagnostic, 21 detection and treatment services (26990). 22 Personal service (50000) ......................... 600,000 23 Nonpersonal service (57050) ...................... 265,000 24 Fringe benefits (60090) .......................... 752,000 25 Indirect costs (58850) ............................ 56,000 26 -------------- 27 Program account subtotal ................... 1,673,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Block Grant Account - 25183 32 For services and expenses of various health 33 prevention, diagnostic, detection and 34 treatment services (26991). 35 Personal service (50000) ....................... 3,268,000 36 Nonpersonal service (57050) .................... 2,644,000 37 Fringe benefits (60090) ........................ 1,873,000 38 Indirect costs (58850) ........................... 229,000 39 -------------- 40 Program account subtotal ................... 8,014,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund401 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Federal Environmental Protection Agency Grants Account - 2 25467 3 For various environmental projects including 4 suballocation for the department of envi- 5 ronmental conservation (26992). 6 Personal service (50000) ....................... 4,657,000 7 Nonpersonal service (57050) .................... 2,590,000 8 Fringe benefits (60090) ........................ 2,235,000 9 Indirect costs (58850) ........................... 326,000 10 -------------- 11 Program account subtotal ................... 9,808,000 12 -------------- 13 Special Revenue Funds - Other 14 Clean Air Fund 15 Operating Permit Program Account - 21451 16 For services and expenses of the department 17 of health in developing, implementing and 18 operating the operating permit program 19 (26844). 20 Personal service--regular (50100) ................ 416,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) ..................... 4,000 23 Travel (54000) ..................................... 5,000 24 Contractual services (51000) ...................... 25,000 25 Equipment (56000) .................................. 8,000 26 Fringe benefits (60000) .......................... 185,000 27 Indirect costs (58800) ........................... 126,000 28 -------------- 29 Program account subtotal ..................... 774,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Low Level Radioactive Waste Account - 21066 34 For services and expenses of the low-level 35 radioactive waste siting 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 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26844).402 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 544,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 32,000 4 Travel (54000) .................................... 44,000 5 Contractual services (51000) ..................... 104,000 6 Equipment (56000) ................................. 40,000 7 Fringe benefits (60000) .......................... 360,000 8 Indirect costs (58800) ............................ 16,000 9 -------------- 10 Total amount available ....................... 1,146,000 11 -------------- 12 For suballocation to the energy research and 13 development authority, pursuant to chapter 14 673 of the laws of 1986, as amended by 15 chapters 368 and 913 of the laws of 1990. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (29776). 26 Contractual services (51000) ..................... 150,000 27 -------------- 28 Program account subtotal ................... 1,296,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Protection and Oil Spill Compensation Fund 32 Environmental Protection and Oil Spill Compensation 33 Account - 21202 34 For services and expenses related to the oil 35 spill relocation network 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 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26844). 46 Personal service--regular (50100) ................ 229,000 47 Holiday/overtime compensation (50300) .............. 2,000403 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 7,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 2,000 5 Fringe benefits (60000) .......................... 148,000 6 Indirect costs (58800) ............................. 7,000 7 -------------- 8 Program account subtotal ..................... 412,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Asbestos Safety Training Account - 22009 13 For services and expenses of the asbestos 14 safety training program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (26844). 25 Personal service--regular (50100) ................ 293,000 26 Holiday/overtime compensation (50300) .............. 6,000 27 Supplies and materials (57000) ..................... 2,000 28 Travel (54000) .................................... 17,000 29 Contractual services (51000) ...................... 22,000 30 Equipment (56000) .................................. 2,000 31 Fringe benefits (60000) .......................... 191,000 32 Indirect costs (58800) ............................. 9,000 33 -------------- 34 Program account subtotal ..................... 542,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Occupational Health Clinics Account - 22177 39 For services and expenses of implementing 40 and operating a statewide network of occu- 41 pational health clinics for diagnostic, 42 screening, treatment, referral, and educa- 43 tion services. 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 the404 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26844). 7 Personal service--regular (50100) ................ 508,000 8 Holiday/overtime compensation (50300) .............. 1,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) .................................... 11,000 11 Equipment (56000) .................................. 1,000 12 Fringe benefits (60000) .......................... 325,000 13 Indirect costs (58800) ............................ 15,000 14 -------------- 15 Program account subtotal ..................... 862,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Radiological Health Protection Program Account - 21965 20 For services and expenses related to the 21 radiological health protection account. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26844). 32 Personal service--regular (50100) .............. 2,717,000 33 Temporary service (50200) ......................... 12,000 34 Holiday/overtime compensation (50300) .............. 8,000 35 Supplies and materials (57000) .................... 32,000 36 Travel (54000) .................................... 92,000 37 Contractual services (51000) ...................... 17,000 38 Equipment (56000) ................................. 13,000 39 Fringe benefits (60000) ........................ 1,751,000 40 Indirect costs (58800) ............................ 78,000 41 -------------- 42 Program account subtotal ................... 4,720,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Radon Detection Device Account - 21993405 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses of the radon 2 detection device distribution program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26844). 13 Contractual services (51000) ..................... 205,000 14 -------------- 15 Program account subtotal ..................... 205,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Ultraviolet Radiation Device Account - 22197 20 For services and expenses related to the 21 ultraviolet radiation device program 22 (26844). 23 Personal service--regular (50100) ................. 10,000 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 2,000 26 Contractual services (51000) ...................... 28,000 27 Fringe Benefits (60000) ............................ 6,000 28 Indirect costs (58800) ............................. 1,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Children's Health Insurance Account - 25148 37 The money hereby appropriated is available 38 for payment of aid heretofore accrued or 39 hereafter accrued. 40 For services and expenses related to the 41 children's health insurance program 42 provided pursuant to title XXI of the 43 federal social security act (26931).406 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 48,000,000 2 Nonpersonal service (57050) ................... 59,600,000 3 Fringe benefits (60090) ....................... 26,400,000 4 Indirect costs (58850) ......................... 3,400,000 5 -------------- 6 Total amount available ..................... 137,400,000 7 -------------- 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For state grants for poison control centers. 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall only be 14 available for transfer or interchange to 15 the HCRA resources fund HCRA program 16 account appropriation for state grants for 17 poison control centers in the event that 18 the director of the budget, in his or her 19 sole discretion, authorizes the transfer 20 or interchange of the moneys hereby appro- 21 priated to the HCRA resources fund HCRA 22 program account appropriation for state 23 grants for poison control centers, 24 provided however, any such interchange or 25 transfer for the foregoing purpose shall 26 not exceed $1,100,000 (26667). 27 Nonpersonal service (57050) .................... 1,100,000 28 -------------- 29 Program account subtotal ................... 1,100,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 Children's Health Insurance Account - 20810 34 The money hereby appropriated is available 35 for payment of aid heretofore accrued or 36 hereafter accrued. 37 For services and expenses related to the 38 children's health insurance program 39 authorized pursuant to title 1-A of arti- 40 cle 25 of the public health law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a407 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26931). 3 Personal service--regular (50100) ................ 842,000 4 Temporary service (50200) .......................... 5,000 5 Holiday/overtime compensation (50300) ............. 40,000 6 Supplies and materials (57000) ..................... 2,000 7 Travel (54000) .................................... 15,000 8 Contractual services (51000) .................. 16,045,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) .......................... 565,000 11 Indirect costs (58800) ........................... 167,000 12 -------------- 13 Program account subtotal .................. 17,683,000 14 -------------- 15 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 16 -------------- 17 Special Revenue Funds - Other 18 HCRA Resources Fund 19 EPIC Premium Account - 20818 20 For services and expenses related to the 21 elderly pharmaceutical insurance coverage 22 program (26803). 23 Personal service--regular (50100) .............. 2,050,000 24 Supplies and materials (57000) .................... 22,000 25 Travel (54000) .................................... 18,000 26 Contractual services (51000) .................. 10,291,000 27 Equipment (56000) ................................. 11,000 28 Fringe benefits (60000) .......................... 607,000 29 Indirect costs (58800) ............................ 26,000 30 -------------- 31 Total amount available ...................... 13,025,000 32 -------------- 33 For suballocation to the state office for 34 the aging for the administration of the 35 elderly pharmaceutical insurance coverage 36 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 2023-24 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 45 part of this appropriation as if fully 46 stated (29775).408 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 225,000 2 -------------- 3 Program account subtotal .................. 13,250,000 4 -------------- 5 ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses to support the 10 administration of the essential plan 11 program. 12 The money hereby appropriated is available 13 for payment of aid heretofore accrued or 14 hereafter accrued. 15 Notwithstanding any inconsistent provision 16 of law, the moneys hereby appropriated may 17 be increased or decreased by interchange 18 or transfer with any appropriation of the 19 department of health. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26940). 30 Personal service--regular (50100) .............. 5,287,000 31 Holiday/overtime compensation (50300) ............. 37,000 32 Supplies and materials (57000) .................... 10,000 33 Travel (54000) .................................... 23,000 34 Contractual services (51000) .................. 86,013,000 35 Equipment (56000) .................................. 8,000 36 -------------- 37 HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 HCRA Program Account - 20807 42 For services and expenses related to audit- 43 ing or payment of audit contracts to 44 determine payor and provider compliance 45 requirements (29872).409 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 4,807,000 2 -------------- 3 For services and expenses related to the 4 pool administration (29869). 5 Contractual services (51000) ................... 2,737,000 6 -------------- 7 For services and expenses related to audit- 8 ing or payment of audit contracts to 9 determine hospital compliance with para- 10 graph 6 of subdivision (a) of section 11 405.4 of title 10, NYCRR (26942). 12 Contractual services (51000) ................... 1,100,000 13 -------------- 14 For services and expenses related to the New 15 York state workforce innovation center 16 (59031). 17 Personal service--regular (50100) ................ 896,000 18 Supplies and materials (57000) ................... 512,000 19 Contractual services (51000) ................... 6,813,000 20 Equipment (56000) .............................. 1,277,000 21 Fringe benefits (60000) .......................... 564,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 Program account subtotal .................. 10,087,000 25 -------------- 26 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For recruitment and retention efforts 31 related to department of health adminis- 32 tered veterans facilities (26966). 33 Contractual service (51000) ...................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Batavia Home Donation Account - 20113410 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses of patient bene- 2 fits and other activities and other 3 services as funded by gifts and donations 4 (26966). 5 Supplies and materials (57000) .................... 50,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Helen Hayes Hospital Account - 20109 12 For services and expenses of patient bene- 13 fits and other activities and services as 14 funded by gifts and donations (26966). 15 Supplies and materials (57000) .................... 35,000 16 -------------- 17 Program account subtotal ...................... 35,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Montrose Donation Account - 20114 22 For services and expenses of patient bene- 23 fits and other activities and other 24 services as funded by gifts and donations 25 (26966). 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Oxford Gifts and Donations Account - 20110 33 For services and expenses of patient bene- 34 fits and other activities and services as 35 funded by gifts and donations (26966). 36 Supplies and materials (57000) ................... 200,000 37 -------------- 38 Program account subtotal ..................... 200,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund411 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 St. Albans Donation Account - 20111 2 For services and expenses of patient bene- 3 fits and other activities and other 4 services as funded by gifts and donations 5 (26966). 6 Supplies and materials (57000) .................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Home Assistance Account - 20208 13 For services and expenses for the care and 14 maintenance of veterans' homes operated by 15 agencies of the state in accordance with 16 section 81 of the state finance law. 17 Notwithstanding any provision of law, 18 rule, or regulation to the contrary, this 19 appropriation may be suballocated or 20 transferred to each of the following five 21 special revenue funds, and in accordance 22 with subdivision 4 of section 81 of the 23 state finance law, in an amount equal to 24 one fifth of the total receipts: New York 25 city veterans' home account, New York 26 State home for veterans and their depen- 27 dents at Oxford account, New York state 28 home for veterans in the Lower-Hudson 29 Valley account, the Western New York 30 veterans' home account, and the state 31 university of New York Long Island veter- 32 ans' home account (26966). 33 Supplies and materials (57000) .................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Helen Hayes Hospital Account - 22140 40 For services and expenses of the Helen Hayes 41 hospital including an affiliation agree- 42 ment contract. Any disbursements from this 43 appropriation shall be distributed pursu- 44 ant to a written plan prepared by the 45 department of health and approved by the412 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 director of the budget. Up to $273,846 of 2 this amount may be suballocated to the 3 department of law for services and 4 expenses of a collection unit at Helen 5 Hayes hospital. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26966). 23 Personal service--regular (50100) ............. 36,554,000 24 Temporary service (50200) ...................... 4,505,000 25 Holiday/overtime compensation (50300) ............ 646,000 26 Supplies and materials (57000) ................. 5,471,000 27 Travel (54000) .................................... 36,000 28 Contractual services (51000) .................. 17,717,000 29 Equipment (56000) ................................ 545,000 30 Fringe benefits (60000) ........................ 3,651,000 31 Indirect costs (58800) ............................ 68,000 32 -------------- 33 Program account subtotal .................. 69,193,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 New York City Veterans' Home Account - 22141 38 For services and expenses of the New York 39 city veterans' home. Any disbursements 40 from this appropriation shall be distrib- 41 uted pursuant to a written plan prepared 42 by the department of health and approved 43 by the director of the budget. Up to 44 $360,000 of this amount may be suballo- 45 cated to the department of law for 46 services and expenses of a collection unit 47 at the New York city veterans' home for 48 the New York state home for veterans and 49 their dependents at Oxford, the New York413 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 city veterans' home, the Western New York 2 veterans' home and New York state veter- 3 ans' home at Montrose. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) ............. 23,369,000 22 Holiday/overtime compensation (50300) .......... 2,765,000 23 Supplies and materials (57000) ................. 2,450,000 24 Travel (54000) .................................... 16,000 25 Contractual services (51000) ................... 7,590,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ....................... 10,211,000 28 Indirect costs (58800) ............................ 22,000 29 -------------- 30 Program account subtotal .................. 46,673,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. Any disbursements from 39 this appropriation shall be distributed 40 pursuant to a written plan prepared by the 41 department of health and approved by the 42 director of the budget. 43 Notwithstanding section 409-c of the public 44 health law or any other provision of law 45 to the contrary, expenditures authorized 46 by this appropriation shall only be avail- 47 able if they are made in compliance with 48 the provisions of sections 44, 49, 50, 51, 49 and 93 of the state finance law.414 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26966). 11 Personal service--regular (50100) ............. 17,047,000 12 Temporary service (50200) ........................ 367,000 13 Holiday/overtime compensation (50300) .......... 1,330,000 14 Supplies and materials (57000) ................. 3,434,000 15 Travel (54000) .................................... 28,000 16 Contractual services (51000) ................... 3,808,000 17 Equipment (56000) ................................ 250,000 18 Fringe benefits (60000) .......................... 342,000 19 Indirect costs (58800) ............................ 18,000 20 -------------- 21 Program account subtotal .................. 26,624,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 New York State Home for Veterans in the Lower-Hudson 26 Valley Account - 22144 27 For services and expenses of the New York 28 state home for veterans in the lower-Hud- 29 son Valley account. Any disbursements from 30 this appropriation shall be distributed 31 pursuant to a written plan prepared by the 32 department of health and approved by the 33 director of the budget. 34 Notwithstanding section 409-c of the public 35 health law or any other provision of law 36 to the contrary, expenditures authorized 37 by this appropriation shall only be avail- 38 able if they are made in compliance with 39 the provisions of sections 44, 49, 50, 51, 40 and 93 of the state finance law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a415 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26966). 3 Personal service--regular (50100) ............. 19,491,000 4 Holiday/overtime compensation (50300) .......... 2,818,000 5 Supplies and materials (57000) ................. 5,032,000 6 Travel (54000) .................................... 21,000 7 Contractual services (51000) ................... 3,369,000 8 Equipment (56000) ................................ 220,000 9 Fringe benefits (60000) .......................... 378,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Program account subtotal .................. 31,349,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Western New York Veterans' Home Account - 22143 17 For services and expenses of the Western New 18 York veterans' home. Any disbursements 19 from this appropriation shall be distrib- 20 uted pursuant to a written plan prepared 21 by the department of health and approved 22 by the director of the budget. 23 Notwithstanding section 409-c of the public 24 health law or any other provision of law 25 to the contrary, expenditures authorized 26 by this appropriation shall only be avail- 27 able if they are made in compliance with 28 the provisions of sections 44, 49, 50, 51, 29 and 93 of the state finance law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26966). 40 Personal service--regular (50100) ............. 11,344,000 41 Temporary service (50200) ........................ 100,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 1,173,000 44 Travel (54000) .................................... 20,000 45 Contractual services (51000) ................... 3,362,000 46 Equipment (56000) ................................ 145,000416 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 182,000 2 Indirect costs (58800) ............................ 11,000 3 -------------- 4 Program account subtotal .................. 16,837,000 5 -------------- 6 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 40 of the state 11 finance law or any other law to the 12 contrary, all medical assistance appropri- 13 ations made from this account shall remain 14 in full force and effect in accordance, in 15 the aggregate, with the following sched- 16 ule: not more than 49 percent for the 17 period April 1, 2023 to March 31, 2024; 18 and the remaining amount for the period 19 April 1, 2024 to March 31, 2025. 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 Department of Health contained in the aid 26 to localities budget bill, and (ii) the 27 director of the budget has determined that 28 those aid to localities appropriations as 29 finally acted on by the legislature are 30 sufficient for the ensuing fiscal year. 31 Notwithstanding section 40 of the state 32 finance law or any provision of law to the 33 contrary, subject to federal approval, 34 department of health state funds medicaid 35 spending, excluding payments for medical 36 services provided at state facilities 37 operated by the office of mental health, 38 the office for people with developmental 39 disabilities and the office of addiction 40 services and supports and further exclud- 41 ing any payments which are not appropri- 42 ated within the department of health, in 43 the aggregate, for the period April 1, 44 2023 through March 31, 2024, shall not 45 exceed $28,156,098,000 except as provided 46 below and state share medicaid spending, 47 in the aggregate, for the period April 1, 48 2024 through March 31, 2025, shall not 49 exceed $30,764,964,000, but in no event417 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 shall department of health state funds 2 medicaid spending for the period April 1, 3 2023 through March 31, 2025 exceed 4 $58,921,062,000 provided, however, such 5 aggregate limits may be adjusted by the 6 director of the budget to account for any 7 changes in the New York state federal 8 medical assistance percentage amount 9 established pursuant to the federal social 10 security act, increases in provider reven- 11 ues, reductions in local social services 12 district payments for medical assistance 13 administration, minimum wage increases, 14 and beginning April 1, 2013 the opera- 15 tional costs of the New York state medical 16 indemnity fund, pursuant to chapter 59 of 17 the laws of 2011, and state costs or 18 savings from the essential plan. Such 19 projections may be adjusted by the direc- 20 tor of the budget to account for increased 21 or expedited department of health state 22 funds medicaid expenditures as a result of 23 a natural or other type of disaster, 24 including a governmental declaration of 25 emergency. 26 The director of the budget, in consultation 27 with the commissioner of health, shall 28 assess on a quarterly basis known and 29 projected medicaid expenditures by catego- 30 ry of service and by geographic region, as 31 determined by the commissioner of health, 32 incurred both prior to and subsequent to 33 such assessment for each such period, and 34 if the director of the budget determines 35 that such expenditures are expected to 36 cause medicaid spending for such period to 37 exceed the aggregate limit specified here- 38 in for such period, the state medicaid 39 director, in consultation with the direc- 40 tor of the budget and the commissioner of 41 health, shall develop a medicaid savings 42 allocation adjustment to limit such spend- 43 ing to the aggregate limit specified here- 44 in for such period. 45 Such medicaid savings allocation adjustment 46 shall be designed, to reduce the expendi- 47 tures authorized by the appropriations 48 herein in compliance with the following 49 guidelines: (1) reductions shall be made 50 in compliance with applicable federal law, 51 including the provisions of the Patient 52 Protection and Affordable Care Act, Public418 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Law No. 111-148, and the Health Care and 2 Education Reconciliation Act of 2010, 3 Public Law No. 111-152 (collectively 4 "Affordable Care Act") and any subsequent 5 amendments thereto or regulations promul- 6 gated thereunder; (2) reductions shall be 7 made in a manner that complies with the 8 state medicaid plan approved by the feder- 9 al centers for medicare and medicaid 10 services, provided, however, that the 11 commissioner of health is authorized to 12 submit any state plan amendment or seek 13 other federal approval, including waiver 14 authority, to implement the provisions of 15 the medicaid savings allocation adjustment 16 that meets the other criteria set forth 17 herein; (3) reductions shall be made in a 18 manner that maximizes federal financial 19 participation, to the extent practicable, 20 including any federal financial partic- 21 ipation that is available or is reasonably 22 expected to become available, in the 23 discretion of the commissioner, under the 24 Affordable Care Act; (4) reductions shall 25 be made uniformly among categories of 26 services and geographic regions of the 27 state, to the extent practicable, and 28 shall be made uniformly within a category 29 of service, to the extent practicable, 30 except where the commissioner determines 31 that there are sufficient grounds for 32 non-uniformity, including but not limited 33 to: the extent to which specific catego- 34 ries of services contributed to department 35 of health medicaid state funds spending in 36 excess of the limits specified herein; the 37 need to maintain safety net services in 38 underserved communities; or the potential 39 benefits of pursuing innovative payment 40 models contemplated by the Affordable Care 41 Act, in which case such grounds shall be 42 set forth in the medicaid savings allo- 43 cation adjustment; and (5) reductions 44 shall be made in a manner that does not 45 unnecessarily create administrative 46 burdens to medicaid applicants and recipi- 47 ents or providers. 48 The commissioner shall seek the input of the 49 legislature, as well as organizations 50 representing health care providers, 51 consumers, businesses, workers, health 52 insurers, and others with relevant exper-419 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 tise, in developing such medicaid savings 2 allocation adjustment, to the extent that 3 all or part of such adjustment, in the 4 discretion of the commissioner, is likely 5 to have a material impact on the overall 6 medicaid program, particular categories of 7 service or particular geographic regions 8 of the state. 9 (a) The commissioner shall post the medicaid 10 savings allocation adjustment on the 11 department of health's website and shall 12 provide written copies of such adjustment 13 to the chairs of the senate finance and 14 the assembly ways and means committees at 15 least 30 days before the date on which 16 implementation is expected to begin. 17 (b) The commissioner may revise the medicaid 18 savings allocation adjustment subsequent 19 to the provisions of notice and prior to 20 implementation but need provide a new 21 notice pursuant to subparagraph (i) of 22 this paragraph only if the commissioner 23 determines, in his or her discretion, that 24 such revisions materially alter the 25 adjustment. 26 Notwithstanding the provisions of paragraphs 27 (a) and (b) of this subdivision, the 28 commissioner need not seek the input 29 described in paragraph (a) of this subdi- 30 vision or provide notice pursuant to para- 31 graph (b) of this subdivision if, in the 32 discretion of the commissioner, expedited 33 development and implementation of a medi- 34 caid savings allocation adjustment is 35 necessary due to a public health emergen- 36 cy. 37 For purposes of this section, a public 38 health emergency is defined as: (i) a 39 disaster, natural or otherwise, that 40 significantly increases the immediate need 41 for health care personnel in an area of 42 the state; (ii) an event or condition that 43 creates a widespread risk of exposure to a 44 serious communicable disease, or the 45 potential for such widespread risk of 46 exposure; or (iii) any other event or 47 condition determined by the commissioner 48 to constitute an imminent threat to public 49 health. 50 Nothing in this paragraph shall be deemed to 51 prevent all or part of such medicaid 52 savings allocation adjustment from taking420 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 effect retroactively to the extent permit- 2 ted by the federal centers for medicare 3 and medicaid services. 4 In accordance with the medicaid savings 5 allocation adjustment, the commissioner of 6 the department of health shall reduce 7 department of health state funds medicaid 8 spending by the amount of the projected 9 overspending through, actions including, 10 but not limited to modifying or suspending 11 reimbursement methods, including but not 12 limited to all fees, premium levels and 13 rates of payment, notwithstanding any 14 provision of law that sets a specific 15 amount or methodology for any such 16 payments or rates of payment; modifying 17 medicaid program benefits; seeking all 18 necessary federal approvals, including, 19 but not limited to waivers, and waiver 20 amendments; and suspending time frames for 21 notice, approval or certification of rate 22 requirements, notwithstanding any 23 provision of law, rule or regulation to 24 the contrary, including but not limited to 25 sections 2807 and 3614 of the public 26 health law, section 18 of chapter 2 of the 27 laws of 1988, and 18 NYCRR 505.14(h). 28 The department of health shall prepare a 29 quarterly report that sets forth: (a) 30 known and projected department of health 31 medicaid expenditures as described in 32 subdivision 1 of this section, and factors 33 that could result in medicaid disburse- 34 ments for the relevant state fiscal year 35 to exceed the projected department of 36 health state funds disbursements in the 37 enacted budget financial plan pursuant to 38 subdivision 3 of section 23 of the state 39 finance law, including spending increases 40 or decreases due to: enrollment fluctu- 41 ations, rate changes, utilization changes, 42 MRT investments, and shift of benefici- 43 aries to managed care; and variations in 44 offline medicaid payments; and (b) the 45 actions taken to implement any medicaid 46 savings allocation adjustment implemented 47 pursuant to subdivision 4 of this section, 48 including information concerning the 49 impact of such actions on each category of 50 service and each geographic region of the 51 state. Each such quarterly report shall be 52 provided to the chairs of the senate421 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 finance and the assembly ways and means 2 committees and shall be posted on the 3 department of health's website in a timely 4 manner. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 increased or decreased by transfer or 8 interchange, with any appropriation of the 9 department of health, and may be increased 10 or decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, the office for people with devel- 14 opmental disabilities, the office of 15 addiction services and supports, the 16 department of family assistance office of 17 temporary and disability assistance, the 18 department of corrections and community 19 supervision, the state university of New 20 York, the state office for the aging, the 21 office of the medicaid inspector general, 22 the state education department, the office 23 of information technology services, the 24 office of general services, and office of 25 children and family services with the 26 approval of the director of the budget, 27 who shall file such approval with the 28 department of audit and control and copies 29 thereof with the chairman of the senate 30 finance committee and the chairman of the 31 assembly ways and means committee. 32 Notwithstanding any inconsistent provision 33 of law to the contrary, funds may be used 34 by the department for outside legal 35 assistance on issues involving the federal 36 government, the conduct of preadmission 37 screening and annual resident reviews 38 required by the state's medicaid program, 39 computer matching with insurance carriers 40 to insure that medicaid is the payer of 41 last resort, activities related to the 42 management of the pharmacy benefit avail- 43 able under the medicaid program and admin- 44 istrative expenses of other health insur- 45 ance programs of the department of health. 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 50 2023-24 state fiscal year state operations 51 appropriation for the budget division 52 program of the division of the budget, are422 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 The money hereby appropriated is available 5 for payment of liabilities accrued hereto- 6 fore and hereafter to accrue. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2023-24 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2023-24, and (ii) appropri- 13 ation for this item covering fiscal year 14 2023-24 set forth in chapter 50 of the 15 laws of 2022(29534). 16 Personal service--regular (50100) ............ 115,834,000 17 Temporary service (50200) ........................ 130,000 18 Holiday/overtime compensation (50300) ............ 490,000 19 Supplies and materials (57000) ................. 1,048,000 20 Travel (54000) ................................... 600,000 21 Contractual services (51000) ................. 674,918,000 22 Equipment (56000) .............................. 2,200,000 23 -------------- 24 Total amount available ..................... 795,220,000 25 -------------- 26 For services and expenses of the medical 27 assistance program including making 28 improvements in the long term care system 29 for the point of entry initiatives, for 30 the purposes of expanding and promoting a 31 more coordinated level of care for the 32 delivery of quality services in the commu- 33 nity. 34 The money herein appropriated, together with 35 any available federal matching funds, is 36 available for transfer or suballocation to 37 the New York state office for the aging. 38 Notwithstanding any provision of law to the 39 contrary, the portion of this appropri- 40 ation covering fiscal year 2023-24 shall 41 supersede and replace any duplicative (i) 42 reappropriation for this item covering 43 fiscal year 2023-24, and (ii) appropri- 44 ation for this item covering fiscal year 45 2023-24 set forth in chapter 50 of the 46 laws of 2022 (26848). 47 Personal service--regular (50100) .............. 1,017,000 48 Contractual services (51000) ................... 3,270,000 49 --------------423 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Total amount available ....................... 4,287,000 2 -------------- 3 For grants to the United Hospital Fund of 4 New York, Inc. for studies, reviews and 5 analysis, to be performed in conjunction 6 with the department of health, on medicaid 7 policy, operational and other issues as 8 defined by the department (26849). 9 Contractual services (51000) ................... 1,391,000 10 -------------- 11 For services and expenses related to admin- 12 istration of statutory duties for the 13 collections authorized by sections 2807-j, 14 2807-s, 2807-t and 2807-v of the public 15 health law and the assessments authorized 16 by sections 2807-d, 3614-a and 3614-b of 17 the public health law and section 367-i of 18 the social services law pursuant to chap- 19 ter 41 of the laws of 1992 (26779). 20 Personal service--regular (50100) ................ 620,000 21 -------------- 22 For contractual services related to medical 23 necessity and quality of care reviews 24 related to medicaid patients and to moni- 25 tor health care services provided to 26 persons with AIDS (26780). 27 Contractual services (51000) ................... 9,200,000 28 -------------- 29 Notwithstanding any other provision of law, 30 the money herein appropriated, together 31 with any available federal matching funds, 32 is available for transfer or suballocation 33 to the state university of New York and 34 its subsidiaries, or to contract without 35 competition for services with the state 36 university of New York research founda- 37 tion, to provide support for the adminis- 38 tration of the medical assistance program 39 including activities such as dental prior 40 approval, retrospective and prospective 41 drug utilization review, development of 42 evidence based utilization thresholds, 43 data analysis, clinical consultation and 44 peer review, clinical support for the 45 pharmacy and therapeutic committee, cardi-424 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 ac services, and other activities related 2 to utilization management and for health 3 information technology support for the 4 medicaid program. 5 Notwithstanding any provision of law to the 6 contrary, the portion of this appropri- 7 ation covering fiscal year 2023-24 shall 8 supersede and replace any duplicative (i) 9 reappropriation for this item covering 10 fiscal year 2023-24, and (ii) appropri- 11 ation for this item covering fiscal year 12 2023-24 set forth in chapter 50 of the 13 laws of 2022 (29536). 14 Contractual services (51000) .................. 10,544,000 15 -------------- 16 For services and expenses for conducting 17 audits of disproportionate share hospital 18 payments made by the state of New York to 19 general hospitals and for the purpose of 20 conducting audits of hospital cost reports 21 as submitted to the state of New York in 22 accordance with article 28 of the public 23 health law. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2023-24 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2023-24, and (ii) appropri- 30 ation for this item covering fiscal year 31 2023-24 set forth in chapter 50 of the 32 laws of 2022 (29537). 33 Contractual services (51000) ................... 4,600,000 34 -------------- 35 Notwithstanding any inconsistent provision 36 of law, subject to the approval of the 37 director of the budget, up to the amount 38 appropriated herein, together with any 39 available federal matching funds, may be 40 interchanged to support personal service 41 costs related to required criminal back- 42 ground checks for non-licensed long-term 43 care employees including employees of 44 nursing homes, certified home health agen- 45 cies, long term home health care provid- 46 ers, AIDS home care providers, health 47 homes, and licensed home care service 48 agencies.425 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2023-24 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2023-24, and (ii) appropri- 7 ation for this item covering fiscal year 8 2023-24 set forth in chapter 50 of the 9 laws of 2022 (29538). 10 Contractual services (51000) ................... 3,000,000 11 -------------- 12 Program account subtotal ................. 828,862,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Electronic Medicaid System Account - 25107 17 Notwithstanding section 40 of the state 18 finance law or any other law to the 19 contrary, all medical assistance appropri- 20 ations made from this account shall remain 21 in full force and effect in accordance, in 22 the aggregate, with the following sched- 23 ule: not more than 50 percent for the 24 period April 1, 2023 to March 31, 2024; 25 and the remaining amount for the period 26 April 1, 2024 to March 31, 2025. 27 For services and expenses related to the 28 operation of an electronic medicaid eligi- 29 bility verification system and operation 30 of a medicaid override application system, 31 and operation of a medicaid management 32 information system, and development and 33 operation of a replacement medicaid 34 system. The moneys hereby appropriated 35 shall be available for payment of liabil- 36 ities heretofore accrued and hereafter to 37 accrue. 38 Notwithstanding any inconsistent provision 39 of law and subject to the approval of the 40 director of the budget, the amount appro- 41 priated herein may be increased or 42 decreased by transfer or interchange, or 43 suballocation, with any other appropri- 44 ation or with any other item or items 45 within the amounts appropriated within the 46 department of health, the office of mental 47 health, the office for people with devel- 48 opmental disabilities, the office of 49 addiction services and supports, the426 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 department of family assistance office of 2 temporary and disability assistance, the 3 department of corrections and community 4 supervision, the state university of New 5 York, the state office for the aging, the 6 office of the medicaid inspector general, 7 the state education department, the office 8 of information technology services, the 9 office of general services, and office of 10 children and family services special 11 revenue funds - federal with the approval 12 of the director of the budget who shall 13 file such approval with the department of 14 audit and control and copies thereof with 15 the chairman of the senate finance commit- 16 tee and the chairman of the assembly ways 17 and means committee. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2023-24 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2023-24, and (ii) appropri- 24 ation for this item covering fiscal year 25 2023-24 set forth in chapter 50 of the 26 laws of 2022 (29539). 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 48 percent for the 41 period April 1, 2023 to March 31, 2024; 42 and the remaining amount for the period 43 April 1, 2024 to March 31, 2025. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by interchange, transfer or suballocation 49 between these appropriated amounts and427 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 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 2023-24 shall 18 supersede and replace any duplicative (i) 19 reappropriation for this item covering 20 fiscal year 2023-24, and (ii) appropri- 21 ation for this item covering fiscal year 22 2023-24 set forth in chapter 50 of the 23 laws of 2022 (29540). 24 Personal service (50000) ..................... 100,054,000 25 Nonpersonal service (57050) ................ 1,160,889,000 26 Fringe benefits (60090) ....................... 64,985,000 27 Indirect costs (58850) ......................... 8,284,000 28 -------------- 29 Total amount available ................... 1,334,212,000 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) ......................... 620,000 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 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Nonpersonal service (57050) .................... 9,200,000 2 -------------- 3 Program account subtotal ............... 1,344,032,000 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 other law to the 10 contrary, all medical assistance appropri- 11 ations made from this account shall remain 12 in full force and effect in accordance, in 13 the aggregate, with the following sched- 14 ule: not more than 50 percent for the 15 period April 1, 2023 to March 31, 2024; 16 and the remaining amount for the period 17 April 1, 2024 to March 31, 2025. 18 Notwithstanding section 40 of the state 19 finance law or any provision of law to the 20 contrary, subject to federal approval, 21 department of health state funds medicaid 22 spending, excluding payments for medical 23 services provided at state facilities 24 operated by the office of mental health, 25 the office for people with developmental 26 disabilities and the office of addiction 27 services and supports and further exclud- 28 ing any payments which are not appropri- 29 ated within the department of health, in 30 the aggregate, for the period April 1, 31 2023 through March 31, 2024, shall not 32 exceed $28,156,098,000 except as provided 33 below and state share medicaid spending, 34 in the aggregate, for the period April 1, 35 2024 through March 31, 2025, shall not 36 exceed $30,764,964,000, but in no event 37 shall department of health state funds 38 medicaid spending for the period April 1, 39 2023 through March 31, 2025 exceed 40 $58,921,062,000 provided, however, such 41 aggregate limits may be adjusted by the 42 director of the budget to account for any 43 changes in the New York state federal 44 medical assistance percentage amount 45 established pursuant to the federal social 46 security act, increases in provider reven- 47 ues, reductions in local social services 48 district payments for medical assistance 49 administration, minimum wage increases, 50 and beginning April 1, 2013 the opera-429 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 tional costs of the New York state medical 2 indemnity fund, pursuant to chapter 59 of 3 the laws of 2011, and state costs or 4 savings from the essential plan. Such 5 projections may be adjusted by the direc- 6 tor of the budget to account for increased 7 or expedited department of health state 8 funds medicaid expenditures as a result of 9 a natural or other type of disaster, 10 including a governmental declaration of 11 emergency. 12 The director of the budget, in consultation 13 with the commissioner of health, shall 14 assess on a quarterly basis known and 15 projected medicaid expenditures by catego- 16 ry of service and by geographic region, as 17 determined by the commissioner of health, 18 incurred both prior to and subsequent to 19 such assessment for each such period, and 20 if the director of the budget determines 21 that such expenditures are expected to 22 cause medicaid spending for such period to 23 exceed the aggregate limit specified here- 24 in for such period, the state medicaid 25 director, in consultation with the direc- 26 tor of the budget and the commissioner of 27 health, shall develop a medicaid savings 28 allocation adjustment to limit such spend- 29 ing to the aggregate limit specified here- 30 in for such period. 31 Such medicaid savings allocation adjustment 32 shall be designed, to reduce the expendi- 33 tures authorized by the appropriations 34 herein in compliance with the following 35 guidelines: (1) reductions shall be made 36 in compliance with applicable federal law, 37 including the provisions of the Patient 38 Protection and Affordable Care Act, Public 39 Law No. 111-148, and the Health Care and 40 Education Reconciliation Act of 2010, 41 Public Law No. 111-152 (collectively 42 "Affordable Care Act") and any subsequent 43 amendments thereto or regulations promul- 44 gated thereunder; (2) reductions shall be 45 made in a manner that complies with the 46 state medicaid plan approved by the feder- 47 al centers for medicare and medicaid 48 services, provided, however, that the 49 commissioner of health is authorized to 50 submit any state plan amendment or seek 51 other federal approval, including waiver 52 authority, to implement the provisions of430 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 the medicaid savings allocation adjustment 2 that meets the other criteria set forth 3 herein; (3) reductions shall be made in a 4 manner that maximizes federal financial 5 participation, to the extent practicable, 6 including any federal financial partic- 7 ipation that is available or is reasonably 8 expected to become available, in the 9 discretion of the commissioner, under the 10 Affordable Care Act; (4) reductions shall 11 be made uniformly among categories of 12 services and geographic regions of the 13 state, to the extent practicable, and 14 shall be made uniformly within a category 15 of service, to the extent practicable, 16 except where the commissioner determines 17 that there are sufficient grounds for 18 non-uniformity, including but not limited 19 to: the extent to which specific catego- 20 ries of services contributed to department 21 of health medicaid state funds spending in 22 excess of the limits specified herein; the 23 need to maintain safety net services in 24 underserved communities; or the potential 25 benefits of pursuing innovative payment 26 models contemplated by the Affordable Care 27 Act, in which case such grounds shall be 28 set forth in the medicaid savings allo- 29 cation adjustment; and (5) reductions 30 shall be made in a manner that does not 31 unnecessarily create administrative 32 burdens to medicaid applicants and recipi- 33 ents or providers. 34 The commissioner shall seek the input of the 35 legislature, as well as organizations 36 representing health care providers, 37 consumers, businesses, workers, health 38 insurers, and others with relevant exper- 39 tise, in developing such medicaid savings 40 allocation adjustment, to the extent that 41 all or part of such adjustment, in the 42 discretion of the commissioner, is likely 43 to have a material impact on the overall 44 medicaid program, particular categories of 45 service or particular geographic regions 46 of the state. 47 (a) The commissioner shall post the medicaid 48 savings allocation adjustment on the 49 department of health's website and shall 50 provide written copies of such adjustment 51 to the chairs of the senate finance and 52 the assembly ways and means committees at431 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 least 30 days before the date on which 2 implementation is expected to begin. 3 (b) The commissioner may revise the medicaid 4 savings allocation adjustment subsequent 5 to the provisions of notice and prior to 6 implementation but need provide a new 7 notice pursuant to subparagraph (i) of 8 this paragraph only if the commissioner 9 determines, in his or her discretion, that 10 such revisions materially alter the 11 adjustment. 12 Notwithstanding the provisions of paragraphs 13 (a) and (b) of this subdivision, the 14 commissioner need not seek the input 15 described in paragraph (a) of this subdi- 16 vision or provide notice pursuant to para- 17 graph (b) of this subdivision if, in the 18 discretion of the commissioner, expedited 19 development and implementation of a medi- 20 caid savings allocation adjustment is 21 necessary due to a public health emergen- 22 cy. 23 For purposes of this section, a public 24 health emergency is defined as: (i) a 25 disaster, natural or otherwise, that 26 significantly increases the immediate need 27 for health care personnel in an area of 28 the state; (ii) an event or condition that 29 creates a widespread risk of exposure to a 30 serious communicable disease, or the 31 potential for such widespread risk of 32 exposure; or (iii) any other event or 33 condition determined by the commissioner 34 to constitute an imminent threat to public 35 health. 36 Nothing in this paragraph shall be deemed to 37 prevent all or part of such medicaid 38 savings allocation adjustment from taking 39 effect retroactively to the extent permit- 40 ted by the federal centers for medicare 41 and medicaid services. 42 In accordance with the medicaid savings 43 allocation adjustment, the commissioner of 44 the department of health shall reduce 45 department of health state funds medicaid 46 spending by the amount of the projected 47 overspending through, actions including, 48 but not limited to modifying or suspending 49 reimbursement methods, including but not 50 limited to all fees, premium levels and 51 rates of payment, notwithstanding any 52 provision of law that sets a specific432 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 amount or methodology for any such 2 payments or rates of payment; modifying 3 medicaid program benefits; seeking all 4 necessary federal approvals, including, 5 but not limited to waivers, and waiver 6 amendments; and suspending time frames for 7 notice, approval or certification of rate 8 requirements, notwithstanding any 9 provision of law, rule or regulation to 10 the contrary, including but not limited to 11 sections 2807 and 3614 of the public 12 health law, section 18 of chapter 2 of the 13 laws of 1988, and 18 NYCRR 505.14(h). 14 The department of health shall prepare a 15 quarterly report that sets forth:(a) known 16 and projected department of health medi- 17 caid expenditures as described in subdivi- 18 sion 1 of this section, and factors that 19 could result in medicaid disbursements for 20 the relevant state fiscal year to exceed 21 the projected department of health state 22 funds disbursements in the enacted budget 23 financial plan pursuant to subdivision 3 24 of section 23 of the state finance law, 25 including spending increases or decreases 26 due to: enrollment fluctuations, rate 27 changes, utilization changes, MRT invest- 28 ments, and shift of beneficiaries to 29 managed care; and variations in offline 30 medicaid payments; and (b) the actions 31 taken to implement any medicaid savings 32 allocation plan implemented pursuant to 33 subdivision 4 of this section, including 34 information concerning the impact of such 35 actions on each category of service and 36 each geographic region of the state. Each 37 such quarterly report shall be provided to 38 the chairs of the senate finance and the 39 assembly ways and means committees and 40 shall be posted on the department of 41 health's website in a timely manner. 42 Notwithstanding any other provision of law, 43 the money hereby appropriated may be 44 increased or decreased by interchange, 45 with any appropriation of the department 46 of health, and may be increased or 47 decreased by transfer or suballocation 48 between these appropriated amounts and 49 appropriations of the office of mental 50 health, the office for people with devel- 51 opmental disabilities, the office of 52 addiction services and support, the433 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 department of family assistance office of 2 temporary and disability assistance, the 3 department of corrections and community 4 supervision, the state university of New 5 York, the state office for the aging, the 6 office of the medicaid inspector general, 7 the state education department, the office 8 of information technology services, the 9 office of general services, and office of 10 children and family services with the 11 approval of the director of the budget, 12 who shall file such approval with the 13 department of audit and control and copies 14 thereof with the chairman of the senate 15 finance committee and the chairman of the 16 assembly ways and means committee. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of law to the 42 contrary, the amounts appropriated herein 43 shall be net of refunds, rebates, 44 reimbursements, credits, repayments, 45 and/or disallowances. 46 For services and expenses to support the 47 administration of the New York state 48 medical indemnity fund established pursu- 49 ant to chapter 59 of the laws of 2011 50 (26850).434 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 1,819,000 2 Fringe benefits (60000) ........................ 1,162,000 3 Indirect costs (58800) ........................... 100,000 4 -------------- 5 Program account subtotal ................... 3,081,000 6 -------------- 7 NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 New York State of Health Account - 20823 12 For services and expenses to support the 13 administration of the New York state of 14 health program. 15 Notwithstanding any inconsistent provision 16 of law, the moneys hereby appropriated may 17 be increased or decreased by interchange 18 or transfer with any appropriation of the 19 department of health or by transfer or 20 suballocation to any appropriation of the 21 department of financial services. 22 The money hereby appropriated is available 23 for payment of liabilities heretofore and 24 hereafter accrued and shall be available 25 to the department net of disallowances, 26 refunds, reimbursements, and credits. 27 The money hereby appropriated is available 28 for payment of aid heretofore accrued or 29 hereafter accrued. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26852). 40 Personal service--regular (50100) .............. 4,786,000 41 Holiday/overtime compensation (50300) ............. 17,000 42 Supplies and materials (57000) .................... 95,000 43 Travel (54000) .................................... 45,000 44 Contractual services (51000) .................. 35,225,000 45 Equipment (56000) ................................. 38,000 46 Fringe benefits (60000) ........................ 3,033,000 47 Indirect costs (58800) ........................... 996,000 48 --------------435 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Healthcare and Insurance Reform Account - 25148 6 For services and expenses of the department 7 of health for planning and implementing 8 various healthcare and insurance reform 9 initiatives authorized by federal legis- 10 lation, including, but not limited to, the 11 Patient Protection and Affordable Care Act 12 (P.L. 111-148) and the Health Care and 13 Education Reconciliation Act of 2010 (P.L. 14 111-152) in accordance with the following 15 sub-schedule. Notwithstanding any other 16 provision of law, money hereby appropri- 17 ated may be increased or decreased by 18 interchange, transfer, or suballocation 19 within a program, account or sub-schedule 20 or with any appropriation of any state 21 agency or transferred to health research 22 incorporated or distributed to localities 23 with the approval of the director of the 24 budget, who shall file such approval with 25 the department of audit and control and 26 copies thereof with the chairman of the 27 senate finance committee and the chairman 28 of the assembly ways and means committee. 29 A portion of this appropriation may be 30 transferred to local assistance appropri- 31 ations. 32 Chronic Disease Incentive Program (29732) 33 Nonpersonal service (57050) .................... 5,000,000 34 -------------- 35 Insurance Exchange (29724) 36 Personal service (50000) ....................... 6,800,000 37 Nonpersonal service (57050) ................... 56,200,000 38 -------------- 39 Total amount available ...................... 63,000,000 40 -------------- 41 Consumer Assistance -- Independent Health 42 Insurance Consumer Assistance Designee 43 Community Service Society of New York 44 (CSS) for Community Health Advocates (CHA) 45 statewide consortium (29729).436 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Nonpersonal service (57050) .................... 2,500,000 2 -------------- 3 Other purposes pursuant to the Patient 4 Protection and Affordable Care Act (P.L. 5 111-148) and the Health Care and Education 6 Reconciliation Act of 2010 (P.L. 111-152), 7 and other purposes related to federal 8 health care reform initiatives (29716). 9 Nonpersonal service (57050) .................... 4,000,000 10 -------------- 11 Program account subtotal .................. 74,500,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Medical Assistance and Survey Account - 25107 16 For services and expenses for the medical 17 assistance program and administration of 18 the medical assistance program and survey 19 and certification program, provided pursu- 20 ant to title XIX and title XVIII of the 21 federal social security act. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, moneys hereby 25 appropriated may be increased or decreased 26 by transfer or suballocation between these 27 appropriated amounts and appropriations of 28 other state agencies and appropriations of 29 the department of health. Notwithstanding 30 any inconsistent provision of law and 31 subject to approval of the director of the 32 budget, moneys hereby appropriated may be 33 transferred or suballocated to other state 34 agencies for reimbursement to local 35 government entities for services and 36 expenses related to administration of the 37 medical assistance program (26872). 38 Personal service (50000) ...................... 67,000,000 39 Nonpersonal service (57050) .................. 409,141,000 40 Fringe benefits (60090) ....................... 36,850,000 41 Indirect costs (58850) ........................ 16,000,000 42 -------------- 43 Program account subtotal ................. 528,991,000 44 -------------- 45 Special Revenue Funds - Other 46 HCRA Resources Fund437 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Medicaid Fraud Hotline and Medicaid Administration 2 Account - 20803 3 For services and expenses related to the 4 medicaid fraud hotline established pursu- 5 ant to chapter 1 of the laws of 1999. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26870). 16 Personal service--regular (50100) ................ 228,000 17 Supplies and materials (57000) .................... 25,000 18 Contractual services (51000) ..................... 494,000 19 Fringe benefits (60000) ........................... 88,000 20 Indirect costs (58800) ............................ 82,000 21 -------------- 22 Program account subtotal ..................... 917,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Disease Management Account - 22031 27 For services and expenses related to disease 28 management. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (26870). 39 Contractual services (51000) ................... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Medicaid Research Projects Account - 22177438 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses related to improv- 2 ing services to medical assistance recipi- 3 ents and other medical assistance research 4 activities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26870). 15 Contractual services (51000) ..................... 600,000 16 -------------- 17 Program account subtotal ..................... 600,000 18 -------------- 19 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 20 PROGRAM ................................................... 75,107,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 National Health Services Corps Account - 25144 25 For administration of the national health 26 services corps. Notwithstanding any incon- 27 sistent provision of law, and subject to 28 the approval of the director of the budg- 29 et, moneys hereby appropriated may be 30 suballocated to the higher education 31 services corporation. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26876). 42 Personal service (50000) ......................... 193,000 43 Nonpersonal service (57050) ....................... 63,000 44 Fringe benefits (60090) .......................... 127,000 45 Indirect costs (58850) ............................ 53,000 46 --------------439 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 436,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 SAMHSA Account - 25170 6 For expenses incurred in the administration 7 of the prescription drug monitoring 8 program relating to the prescribing and 9 dispensing of controlled substances. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service (50000) ......................... 240,000 21 Nonpersonal service (57050) ...................... 128,000 22 Fringe benefits (60090) .......................... 132,000 23 Indirect costs (58850) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 517,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification Account - 25121 30 For services and expenses for the survey and 31 certification program, provided pursuant 32 to title XVIII of the federal social secu- 33 rity act. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (26876). 44 Personal service (50000) ....................... 9,500,000 45 Nonpersonal service (57050) .................... 7,600,000440 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 5,500,000 2 Indirect costs (58850) ......................... 2,400,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 United States Department of Justice Account - 25377 9 For expenses incurred in the administration 10 of the prescription drug monitoring 11 program relating to the prescribing and 12 dispensing of controlled substances 13 (26876). 14 Nonpersonal service (57050) ...................... 400,000 15 -------------- 16 Program account subtotal ..................... 400,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Life Pass It On Trust Fund Account - 20174 21 For services and expenses related to organ 22 donation and transplant research and 23 educational projects promoting organ and 24 tissue donation (26876). 25 Contractual services (51000) ..................... 618,000 26 -------------- 27 Program account subtotal ..................... 618,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Emergency Medical Services Account - 20809 32 For services and expenses related to emer- 33 gency medical services (EMS) adminis- 34 tration including but not limited to, 35 expenses related to training courses and 36 instructor development, expenses of the 37 state EMS council, expenses of the EMS 38 regional councils and program agencies, 39 and expenses of the general public health 40 work - EMS reimbursement. 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 the441 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) .............. 2,466,000 8 Temporary service (50200) .......................... 5,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 35,000 11 Travel (54000) .................................... 75,000 12 Contractual services (51000) ................... 8,971,000 13 Equipment (56000) ................................ 200,000 14 Fringe benefits (60000) ........................ 1,602,000 15 Indirect costs (58800) ............................ 77,000 16 -------------- 17 Program account subtotal .................. 13,441,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Health Care Delivery Administration Account - 20821 22 For services and expenses related to admin- 23 istration of the health care and cancer 24 initiative programs pursuant to section 25 2807-l of the public health law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26876). 36 Personal service--regular (50100) ................ 429,000 37 Temporary service (50200) .......................... 5,000 38 Supplies and materials (57000) ..................... 2,000 39 Travel (54000) ..................................... 2,000 40 Fringe benefits (60000) .......................... 278,000 41 Indirect costs (58800) ............................ 13,000 42 -------------- 43 Program account subtotal ..................... 729,000 44 -------------- 45 Special Revenue Funds - Other 46 HCRA Resources Fund 47 Primary Care Initiatives Account - 20814442 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration of the program authorized 3 by section 2807-l of the public health 4 law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service--regular (50100) ................ 373,000 16 Temporary service (50200) .......................... 5,000 17 Holiday/overtime compensation (50300) .............. 5,000 18 Fringe benefits (60000) .......................... 245,000 19 Indirect costs (58800) ............................ 10,000 20 -------------- 21 Program account subtotal ..................... 638,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Adult Home Quality Enhancement Account - 22091 26 For services and expenses to promote 27 programs to improve the quality of care 28 for residents in adult homes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (26876). 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Certificate of Need Account - 21920443 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses, including indi- 2 rect costs, related to the certificate of 3 need 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 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Personal service--regular (50100) .............. 3,561,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 51,000 17 Travel (54000) .................................... 16,000 18 Contractual services (51000) ................... 3,022,000 19 Equipment (56000) ................................. 21,000 20 Fringe benefits (60000) ........................ 2,284,000 21 Indirect costs (58800) ........................... 101,000 22 -------------- 23 Program account subtotal ................... 9,066,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Continuing Care Retirement Community Account - 21922 28 For services and expenses related to the 29 establishment of continuing care retire- 30 ment communities including expenses of the 31 continuing care retirement communities 32 council. 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 2023-24 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 (26876). 43 Personal service--regular (50100) ................. 84,000 44 Supplies and materials (57000) ..................... 1,000 45 Travel (54000) ..................................... 2,000 46 Contractual services (51000) ....................... 3,000444 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 54,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 147,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Funeral Directing Account - 22075 9 For services and expenses of a statewide 10 program, including indirect costs, related 11 to the funeral direction administration 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26876). 23 Personal service--regular (50100) ................ 281,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ..................... 4,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ...................... 44,000 28 Equipment (56000) .................................. 2,000 29 Fringe benefits (60000) .......................... 186,000 30 Indirect costs (58800) ............................. 9,000 31 -------------- 32 Program account subtotal ..................... 538,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Patient Safety Center Account - 22139 37 For services and expenses of the patient 38 safety center created by title 2 of arti- 39 cle 29-D of the public health law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a445 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26876). 3 Contractual services (51000) ..................... 949,000 4 -------------- 5 Program account subtotal ..................... 949,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Professional Medical Conduct Account - 22088 10 For services and expenses, including indi- 11 rect costs, related to the professional 12 medical conduct program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26876). 23 Personal service--regular (50100) .............. 9,528,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 63,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 5,921,000 29 Equipment (56000) ................................. 86,000 30 Fringe benefits (60000) ........................ 6,142,000 31 Indirect costs (58800) ........................... 282,000 32 -------------- 33 Program account subtotal .................. 22,128,000 34 -------------- 35 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Federal Block Grant Account - 25183 40 For health prevention, diagnostic, detection 41 and treatment services (26981). 42 Personal service (50000) ....................... 5,459,000 43 Nonpersonal service (57050) .................... 2,912,000446 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 3,040,000 2 Indirect costs (58850) ........................... 382,000 3 -------------- 4 Program account subtotal .................. 11,793,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Grant WCLR Account - 25170 9 For health prevention, diagnostic, detection 10 and treatment services (26982). 11 Personal service (50000) ......................... 675,000 12 Nonpersonal service (57050) ...................... 125,000 13 Fringe benefits (60090) .......................... 390,000 14 Indirect costs (58850) ........................... 630,000 15 -------------- 16 Program account subtotal ................... 1,820,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Multiple Sclerosis Research Account - 20178 21 For research into the causes and treatment 22 of pediatric multiple sclerosis pursuant 23 to section 95-d of the state finance law 24 (26884). 25 Contractual services (51000) ...................... 20,000 26 -------------- 27 Program account subtotal ...................... 20,000 28 -------------- 29 Special Revenue Funds - Other 30 Medical Cannabis Fund 31 Medical Cannabis Health Operations and Oversight Account 32 - 23755 33 For services and expenses related to chapter 34 90 of the laws of 2014, establishing the 35 medical marihuana program. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 increased or decreased by interchange, 39 transfer or suballocation between these 40 appropriated amounts and appropriations of 41 the department of agriculture and markets 42 for regulation and inspection of cannabis 43 cultivation subject to a plan approved by 44 director of the budget, who shall file447 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 such approval with the department of audit 2 and control and copies thereof with the 3 chairman of the senate finance committee 4 and the chairman of the assembly ways and 5 means committee (29599). 6 Personal service--regular (50100) .............. 1,000,000 7 Supplies and materials (57000) ................... 190,000 8 Contractual services (51000) ..................... 240,000 9 Equipment (56000) ................................. 10,000 10 Fringe benefits (60000) .......................... 640,000 11 Indirect costs (58800) ............................ 29,000 12 -------------- 13 Program account subtotal ................... 2,109,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Clinical Laboratory Reference System Assessment Account 18 - 21962 19 For services and expenses of the clinical 20 laboratory reference and accreditation 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 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26884). 32 Personal service--regular (50100) .............. 6,935,000 33 Holiday/overtime compensation (50300) ............ 100,000 34 Supplies and materials (57000) ................. 1,360,000 35 Travel (54000) ................................... 400,000 36 Contractual services (51000) ................... 2,410,000 37 Equipment (56000) ................................ 210,000 38 Fringe benefits (60000) ........................ 4,499,000 39 Indirect costs (58800) ........................... 199,000 40 -------------- 41 Program account subtotal .................. 16,113,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Empire State Stem Cell Research Account - 22161448 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, funds appropriated herein 3 shall not be available for any contract 4 which awards new grants to support stem 5 cell research; provided however that all 6 funds supporting stem research awarded 7 prior to April 1, 2021 shall continue. 8 Provided further, however, that if this 9 chapter appropriates funds which the 10 director of the budget deems sufficient to 11 award such new grants, then the provisions 12 of this paragraph shall be deemed null and 13 void as of March 31, 2021. 14 For services and expenses, including grants, 15 related to stem cell research pursuant to 16 chapter 58 of the laws of 2007. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26884). 27 Personal service--regular (50100) ................ 768,000 28 Supplies and materials (57000) ..................... 1,000 29 Travel (54000) ..................................... 2,000 30 Contractual services (51000) ................... 1,672,000 31 Fringe benefits (60000) .......................... 492,000 32 Indirect costs (58800) ............................ 22,000 33 -------------- 34 Program account subtotal ................... 2,957,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Environmental Laboratory Fee Account - 21959 39 For services and expenses hereafter to 40 accrue for the environmental laboratory 41 reference and accreditation program 42 (26884). 43 Personal service--regular (50100) .............. 1,974,000 44 Holiday/overtime compensation (50300) ............. 20,000 45 Supplies and materials (57000) ................... 230,000 46 Travel (54000) ................................... 140,000 47 Contractual services (51000) ..................... 146,000 48 Equipment (56000) ................................ 125,000449 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,275,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 3,967,000 5 --------------450 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2021: 5 Funds appropriated herein shall be made available to support any state 6 agency, board, or commission that directly or by contract collects 7 demographic data as to the ancestry or ethnic origin of residents of 8 the State of New York in separating demographic data collection 9 categories and tabulations for the following: (1) each major Asian 10 group, including, but not limited to, Chinese, Japanese, Filipino, 11 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, 12 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, 13 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- 14 der group, including, but not limited to, Hawaiian, Guamanian, 15 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island 16 Groups (59027). 17 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2022: 22 For various health prevention, diagnostic, detection and treatment 23 services (26983). 24 Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For various health prevention, diagnostic, detection and treatment 30 services (26983). 31 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) 33 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For various health prevention, diagnostic, detection and treatment 37 services (26983). 38 Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) 39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) 40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) 41 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Child and Adult Care Food Account - 25022451 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For various food and nutritional services (26969). 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 5 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 6 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For various food and nutritional services (26969). 9 Personal service (50000) ... 500,000 .................. (re. $409,000) 10 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 11 Fringe benefits (60090) ... 325,000 ................... (re. $270,000) 12 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For various food and nutritional services (26969). 15 Personal service (50000) ... 500,000 .................. (re. $296,000) 16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 17 Fringe benefits (60090) ... 325,000 ................... (re. $211,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2022: 23 For various food and nutritional services (26984). 24 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 25 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 26 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 27 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For various food and nutritional services (26984). 30 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 31 Fringe benefits (60090) ... 909,000 ................... (re. $442,000) 32 Indirect costs (58850) ... 84,000 ...................... (re. $77,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For various food and nutritional services (26984). 35 Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) 36 Fringe benefits (60090) ... 909,000 .................... (re. $34,000) 37 AIDS INSTITUTE PROGRAM 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 SAMHSA Account - 25170 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses to provide training and resources to first 43 responders and members of other key community sectors at the state,452 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 tribal and local governmental levels related to emergency treatment 2 of suspected opioid overdose (26847). 3 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses to provide training and resources to first 6 responders and members of other key community sectors at the state, 7 tribal and local governmental levels related to emergency treatment 8 of suspected opioid overdose (26847). 9 Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) 10 CENTER FOR COMMUNITY HEALTH PROGRAM 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Individuals with Disabilities-Part C Account - 25214 14 By chapter 50, section 1, of the laws of 2022: 15 For activities related to a handicapped infants and toddlers program 16 (26837). 17 Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) 18 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 19 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) 20 Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For activities related to a handicapped infants and toddlers program 23 (26837). 24 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) 25 Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) 26 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) 27 Indirect costs (58850) 1,100,000 ...................... (re. $867,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For activities related to a handicapped infants and toddlers program 30 (26837). 31 Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) 32 Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) 33 Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) 34 Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 By chapter 50, section 1, of the laws of 2022: 39 For various health prevention, diagnostic, detection and treatment 40 services. The amounts appropriated pursuant to such appropriation 41 may be suballocated to other state agencies or accounts for expendi- 42 tures incurred in the operation of programs funded by such appropri- 43 ation subject to the approval of the director of the budget (26989). 44 Personal service (50000) ... 11,702,000 ............ (re. $11,051,000)453 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 2 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) 3 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget (26989). 10 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) 11 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) 12 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) 13 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget (26989). 20 Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) 21 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) 22 Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) 23 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Federal Health, Education and Human Services Account - 25148 27 By chapter 50, section 1, of the laws of 2022: 28 For various health prevention, diagnostic, detection and treatment 29 services. The amounts appropriated pursuant to such appropriation 30 may be suballocated to other state agencies or accounts for expendi- 31 tures incurred in the operation of programs funded by such appropri- 32 ation subject to the approval of the director of the budget. 33 The moneys hereby appropriated shall be available for liabilities 34 heretofore and hereafter to accrue (26988). 35 Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) 36 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) 37 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) 38 Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For various health prevention, diagnostic, detection and treatment 41 services. The amounts appropriated pursuant to such appropriation 42 may be suballocated to other state agencies or accounts for expendi- 43 tures incurred in the operation of programs funded by such appropri- 44 ation subject to the approval of the director of the budget (26988). 45 Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) 46 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) 47 Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000)454 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For various health prevention, diagnostic, detection and treatment 4 services. The amounts appropriated pursuant to such appropriation 5 may be suballocated to other state agencies or accounts for expendi- 6 tures incurred in the operation of programs funded by such appropri- 7 ation subject to the approval of the director of the budget (26988). 8 Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) 9 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) 10 Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) 11 Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Child and Adult Care Food Account - 25022 15 By chapter 50, section 1, of the laws of 2022: 16 For various food and nutritional services (26985). 17 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 18 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 19 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 20 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For various food and nutritional services (26985). 23 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) 24 Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) 25 Indirect costs (58850) ... 639,000 .................... (re. $149,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For various food and nutritional services (26985). 28 Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) 29 Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) 30 Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) 31 Indirect costs (58850) ... 639,000 ..................... (re. $96,000) 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25022 35 By chapter 50, section 1, of the laws of 2022: 36 For various food and nutritional services. A portion of this appropri- 37 ation may be suballocated to other state agencies (26986). 38 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 39 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 40 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 41 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For various food and nutritional services. A portion of this appropri- 44 ation may be suballocated to other state agencies (26986).455 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) 2 Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) 3 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) 4 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For various food and nutritional services. A portion of this appropri- 7 ation may be suballocated to other state agencies (26986). 8 Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) 9 Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) 10 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) 11 Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 12 Special Revenue Funds - Federal 13 Federal USDA - Food and Nutrition Services Fund 14 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of the department of health related to the 17 special supplemental nutrition program for women, infants and chil- 18 dren (29974). 19 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the department of health related to the 22 special supplemental nutrition program for women, infants and chil- 23 dren (29974). 24 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses of the department of health related to the 27 special supplemental nutrition program for women, infants and chil- 28 dren (29974). 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) 30 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant CEH Account - 25170 34 By chapter 50, section 1, of the laws of 2022: 35 For various health prevention, diagnostic, detection and treatment 36 services (26990). 37 Personal service (50000) ... 600,000 .................. (re. $592,000) 38 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 39 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 40 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For various health prevention, diagnostic, detection and treatment 43 services (26990).456 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 600,000 .................. (re. $218,000) 2 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) 3 Fringe benefits (60090) ... 752,000 ................... (re. $566,000) 4 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For various health prevention, diagnostic, detection and treatment 7 services (26990). 8 Personal service (50000) ... 600,000 .................. (re. $366,000) 9 Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) 10 Fringe benefits (60090) ... 752,000 ................... (re. $613,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $36,000) 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services (26991). 18 Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) 19 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 20 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) 21 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses of various health prevention, diagnostic, 24 detection and treatment services (26991). 25 Personal service (50000) ... 3,268,000 ................ (re. $593,000) 26 Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) 27 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) 28 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of various health prevention, diagnostic, 31 detection and treatment services (26991). 32 Personal service (50000) ... 3,268,000 ................ (re. $750,000) 33 Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) 34 Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) 35 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Protection Agency Grants Account - 25467 39 By chapter 50, section 1, of the laws of 2022: 40 For various environmental projects including suballocation for the 41 department of environmental conservation (26992). 42 Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) 43 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 44 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) 45 Indirect costs (58850) ... 326,000 .................... (re. $326,000)457 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For various environmental projects including suballocation for the 3 department of environmental conservation (26992). 4 Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) 5 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) 6 Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) 7 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For various environmental projects including suballocation for the 10 department of environmental conservation (26992). 11 Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) 12 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) 13 Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) 14 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 15 HEALTH CARE FINANCING PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Nursing Home Receivership Account - 21925 19 By chapter 50, section 1, of the laws of 1986: 20 For purposes of making payments pursuant to subdivision 3 of section 21 2810 of the public health law (26853) .............................. 22 2,000,000 ......................................... (re. $2,000,000) 23 INSTITUTIONAL MANAGEMENT PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2022: 27 For recruitment and retention efforts related to department of health 28 administered veterans facilities. 29 Personal service--regular (50100) ... 400,000 ......... (re. $400,000) 30 Contractual services (51000) ... 100,000 .............. (re. $100,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Operating Grants Account - 25386 34 By chapter 50, section 1, of the laws of 2022: 35 For recruitment and retention efforts related to department of health 36 administered veterans facilities. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with recruitment and retention 39 efforts. 40 Personal service (50000) ... 400,000 ................... (re.$400,000) 41 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM458 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Electronic Medicaid System Account - 25107 4 The appropriation made by chapter 50, section 1, of the laws of 2022, is 5 hereby amended and reappropriated to read: 6 Notwithstanding section 40 of the state finance law or any other law 7 to the contrary, all medical assistance appropriations made from 8 this account shall remain in full force and effect in accordance, in 9 the aggregate, with the following schedule: not more than 50 percent 10 for the period April 1, 2022 to March 31, 2023; and the remaining 11 amount for the period April 1, 2023 to [March 31, 2024] September 12 15, 2024. For services and expenses related to the operation of an 13 electronic medicaid eligibility verification system and operation of 14 a medicaid override application system, and operation of a medicaid 15 management information system, and development and operation of a 16 replacement medicaid system. The moneys hereby appropriated shall be 17 available for payment of liabilities heretofore accrued and hereaft- 18 er to accrue. 19 Notwithstanding any inconsistent provision of law and subject to the 20 approval of the director of the budget, the amount appropriated 21 herein may be increased or decreased by transfer or interchange with 22 any other appropriation or with any other item or items within the 23 amounts appropriated within the department of health, the office of 24 mental health, the office for people with developmental disabili- 25 ties, the office of addiction services and supports, the department 26 of family assistance office of temporary and disability assistance, 27 the department of corrections and community supervision, the state 28 university of New York, the state office for the aging, the office 29 of the medicaid inspector general, the state eduction department, 30 the office of information technology services, the office of general 31 services, and office of children and family services special revenue 32 funds - federal with the approval of the director of the budget who 33 shall file such approval with the department of audit and control 34 and copies thereof with the chairman of the senate finance committee 35 and the chairman of the assembly ways and means committee. 36 Notwithstanding any provision of law to the contrary, the portion of 37 this appropriation covering fiscal year 2022-23 shall supersede and 38 replace any duplicative (i) reappropriation for this item covering 39 fiscal year 2022-23, and (ii) appropriation for this item covering 40 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 41 (29539). 42 Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Medical Administration Transfer Account - 25107 46 By chapter 50, section 1, of the laws of 2022: 47 Notwithstanding section 40 of the state finance law or any other law 48 to the contrary, all medical assistance appropriations made from 49 this account shall remain in full force and effect in accordance, in459 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the aggregate, with the following schedule: not more than 50 percent 2 for the period April 1, 2022 to March 31, 2023; and the remaining 3 amount for the period April 1, 2023 to March 31, 2024. 4 Notwithstanding any inconsistent provision of law and subject to the 5 approval of the director of the budget, moneys hereby appropriated 6 may be increased or decreased by interchange, transfer or suballo- 7 cation between these appropriated amounts and appropriations of 8 other state agencies and appropriations of the department of health. 9 Notwithstanding any inconsistent provision of law and subject to 10 approval of the director of the budget, moneys hereby appropriated 11 may be transferred or suballocated to other state agencies for 12 reimbursement to local government entities for services and expenses 13 related to administration of the medical assistance program. 14 The money hereby appropriated is available for payment of liabilities 15 accrued heretofore and hereafter to accrue. 16 Notwithstanding any provision of law to the contrary, the portion of 17 this appropriation covering fiscal year 2022-23 shall supersede and 18 replace any duplicative (i) reappropriation for this item covering 19 fiscal year 2022-23, and (ii) appropriation for this item covering 20 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 21 (29540). 22 Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) 23 Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) 24 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) 25 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) 26 For services and expenses related to administration of statutory 27 duties for the collections authorized by sections 2807-j, 2807-s, 28 2807-t and 2807-v of the public health law and the assessments 29 authorized by sections 2807-d, 3614-a and 3614-b of the public 30 health law and section 367-i of the social services law pursuant to 31 chapter 41 of the laws of 1992 (26779). 32 Personal service (50000) ... 620,000 .................. (re. $310,000) 33 For contractual services related to medical necessity and quality of 34 care reviews related to medicaid patients and to monitor health care 35 services provided to persons with AIDS (26780). 36 Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 The money hereby appropriated herein, together with any available 40 federal matching funds, is available for the services and expenses 41 related to the balancing incentive program. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated may be increased or decreased by interchange or transfer, with 44 any appropriation of the department of health, and may be increased 45 or decreased by transfer or suballocation between these appropriated 46 amounts and appropriations of state office for the aging with the 47 approval of the director of the budget (29541). 48 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 49 OFFICE OF HEALTH INSURANCE PROGRAM460 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2021: 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 means461 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $55,093,000) 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. $3,748,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses of the department of health for planning and 19 implementing various healthcare and insurance reform initiatives 20 authorized by federal legislation, including, but not limited to, 21 the Patient Protection and Affordable Care Act (P.L. 111-148) and 22 the Health Care and Education Reconciliation Act of 2010 (P.L. 23 111-152) in accordance with the following sub-schedule. Notwith- 24 standing any other provision of law, money hereby appropriated may 25 be increased or decreased by interchange, transfer, or suballocation 26 within a program, account or sub-schedule or with any appropriation 27 of any state agency or transferred to health research incorporated 28 or distributed to localities with the approval of the director of 29 the budget, who shall file such approval with the department of 30 audit and control and copies thereof with the chairman of the senate 31 finance committee and the chairman of the assembly ways and means 32 committee. A portion of this appropriation may be transferred to 33 local assistance appropriations. 34 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 35 Psychiatric Demo, Chronic Disease Incentive Program (29732) 36 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 37 Personal Responsibility Education Grant Program (29727) 38 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 39 Abstinence Education (29731) 40 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 41 Insurance Exchange (29724) 42 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 43 Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) 44 Consumer Assistance -- Independent Health Insurance Consumer Assist- 45 ance Designee Community Service Society of New York (CSS) for Commu- 46 nity Health Advocates (CHA) statewide consortium (29729). 47 Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) 48 Other purposes pursuant to the Patient Protection and Affordable Care 49 Act (P.L. 111-148) and the Health Care and Education Reconciliation 50 Act of 2010 (P.L. 111-152), and other purposes related to federal 51 health care reform initiatives (29716).462 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medical Assistance and Survey Account - 25107 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses for the medical assistance program and 7 administration of the medical assistance program and survey and 8 certification program, provided pursuant to title XIX and title 9 XVIII of the federal social security act. 10 Notwithstanding any inconsistent provision of law and subject to the 11 approval of the director of the budget, moneys hereby appropriated 12 may be increased or decreased by transfer or suballocation between 13 these appropriated amounts and appropriations of other state agen- 14 cies and appropriations of the department of health. Notwithstand- 15 ing any inconsistent provision of law and subject to approval of the 16 director of the budget, moneys hereby appropriated may be trans- 17 ferred or suballocated to other state agencies for reimbursement to 18 local government entities for services and expenses related to 19 administration of the medical assistance program (26872). 20 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) 21 Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) 22 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 23 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses for the medical assistance program and 26 administration of the medical assistance program and survey and 27 certification program, provided pursuant to title XIX and title 28 XVIII of the federal social security act. 29 Notwithstanding any inconsistent provision of law and subject to the 30 approval of the director of the budget, moneys hereby appropriated 31 may be increased or decreased by transfer or suballocation between 32 these appropriated amounts and appropriations of other state agen- 33 cies and appropriations of the department of health. Notwithstanding 34 any inconsistent provision of law and subject to approval of the 35 director of the budget, moneys hereby appropriated may be trans- 36 ferred or suballocated to other state agencies for reimbursement to 37 local government entities for services and expenses related to 38 administration of the medical assistance program (26872). 39 Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) 40 Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) 41 Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) 42 Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses for the medical assistance program and 45 administration of the medical assistance program and survey and 46 certification program, provided pursuant to title XIX and title 47 XVIII of the federal social security act.463 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, moneys hereby appropriated 3 may be increased or decreased by transfer or suballocation between 4 these appropriated amounts and appropriations of other state agen- 5 cies and appropriations of the department of health. 6 Notwithstanding any inconsistent provision of law and subject to 7 approval of the director of the budget, moneys hereby appropriated 8 may be transferred or suballocated to other state agencies for 9 reimbursement to local government entities for services and expenses 10 related to administration of the medical assistance program (26872). 11 Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) 12 Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) 13 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) 14 Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) 15 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 National Health Services Corps Account - 25144 19 By chapter 50, section 1, of the laws of 2022: 20 For administration of the national health services corps. Notwith- 21 standing any inconsistent provision of law, and subject to the 22 approval of the director of the budget, moneys hereby appropriated 23 may be suballocated to the higher education services corporation. 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 2022-23 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 (26876). 30 Personal service (50000) ... 193,000 .................. (re. $193,000) 31 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 32 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 33 Indirect costs (58850) ... 53,000 ...................... (re. $53,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For administration of the national health services corps. Notwith- 36 standing any inconsistent provision of law, and subject to the 37 approval of the director of the budget, moneys hereby appropriated 38 may be suballocated to the higher education services corporation. 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 2021-22 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 (26876). 45 Personal service (50000) ... 230,000 .................. (re. $230,000) 46 Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) 47 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 48 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)464 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020: 2 For administration of the national health services corps. 3 Notwithstanding any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2020-21 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 (26876). 12 Personal service (50000) ... 230,000 ................... (re. $25,000) 13 Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) 14 Fringe benefits (60090) ... 127,000 .................... (re. $21,000) 15 Indirect costs (58850) ... 16,000 ....................... (re. $1,000) 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 SAMHSA Account - 25170 19 By chapter 50, section 1, of the laws of 2022: 20 For expenses incurred in the administration of the prescription drug 21 monitoring program relating to the prescribing and dispensing of 22 controlled substances. 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 (26876). 29 Personal service (50000) ... 240,000 .................. (re. $240,000) 30 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 31 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 32 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For expenses incurred in the administration of the prescription drug 35 monitoring program relating to the prescribing and dispensing of 36 controlled substances. 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 (26876). 43 Personal service (50000) ... 240,000 .................. (re. $240,000) 44 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 45 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 46 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 47 By chapter 50, section 1, of the laws of 2020:465 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 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 (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 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Title XVIII Survey and Certification Account - 25121 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses for the survey and certification program, 19 provided pursuant to title XVIII of the federal social security act. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (26876). 26 Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) 27 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) 28 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) 29 Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) 30 By chapter 50, section 1, of the laws of 2021: 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 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 (26876). 39 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) 40 Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) 41 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) 42 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) 43 By chapter 50, section 1, of the laws of 2020: 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 2020-21 state fiscal year state466 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (26876). 4 Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) 5 Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) 6 Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) 7 Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 United States Department of Justice Account - 25377 11 By chapter 50, section 1, of the laws of 2022: 12 For expenses incurred in the administration of the prescription drug 13 monitoring program relating to the prescribing and dispensing of 14 controlled substances (26876). 15 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For expenses incurred in the administration of the prescription drug 18 monitoring program relating to the prescribing and dispensing of 19 controlled substances (26876). 20 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For expenses incurred in the administration of the prescription drug 23 monitoring program relating to the prescribing and dispensing of 24 controlled substances (26876). 25 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Life Pass It On Trust Fund Account - 20174 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to organ donation and transplant 31 research and educational projects promoting organ and tissue 32 donation (26876). 33 Contractual services (51000) ... 605,000 .............. (re. $561,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to organ donation and transplant 36 research and educational projects promoting organ and tissue 37 donation (26876). 38 Contractual services (51000) ... 590,000 ............... (re. $88,000) 39 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Block Grant Account - 25183467 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For health prevention, diagnostic, detection and treatment services 3 (26981). 4 Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) 5 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 6 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) 7 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For health prevention, diagnostic, detection and treatment services 10 (26981). 11 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) 12 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 13 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) 14 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For health prevention, diagnostic, detection and treatment services 17 (26981). 18 Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) 19 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) 20 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) 21 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Grant WCLR Account - 25170 25 By chapter 50, section 1, of the laws of 2022: 26 For health prevention, diagnostic, detection and treatment services 27 (26982). 28 Personal service (50000) ... 675,000 .................. (re. $675,000) 29 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 30 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 31 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For health prevention, diagnostic, detection and treatment services 34 (26982). 35 Personal service (50000) ... 675,000 .................. (re. $248,000) 36 Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) 37 Fringe benefits (60090) ... 390,000 ................... (re. $130,000) 38 Indirect costs (58850) ... 630,000 .................... (re. $588,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For health prevention, diagnostic, detection and treatment services 41 (26982). 42 Personal service (50000) ... 675,000 .................. (re. $365,000) 43 Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) 44 Fringe benefits (60090) ... 390,000 ................... (re. $222,000) 45 Indirect costs (58850) ... 630,000 .................... (re. $401,000)468 12550-02-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------469 12550-02-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------470 12550-02-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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)471 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 900,000 0 4 Special Revenue Funds - Federal .... 8,600,000 670,000 5 Special Revenue Funds - Other ...... 51,309,000 29,653,000 6 ---------------- ---------------- 7 All Funds ........................ 60,809,000 30,323,000 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 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (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) ................................. 20,000472 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 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 ............................. 8,600,000 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 Nonpersonal service (57050) .................... 8,600,000 21 --------------473 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2022-23 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. $29,653,000) 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 2022: 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) ... 225,000 ............... (re. $225,000) 26 By chapter 50, section 1, of the laws of 2021: 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. $224,000) 33 By chapter 50, section 1, of the laws of 2020: 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) ... 1,400,000 ............. (re. $221,000)474 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,050,000 0 4 Special Revenue Funds - Federal .... 70,411,000 156,485,000 5 Special Revenue Funds - Other ...... 50,804,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 138,265,000 165,632,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 31,328,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 21,442,000 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).475 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 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 ................................... 40,950,000 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) .............. 2,200,000 14 Contractual services (51000) ................... 3,500,000 15 Travel (54000) ................................... 150,000 16 Supplies and materials (57000) .................... 50,000 17 Equipment (56000) ................................. 50,000 18 -------------- 19 Program account subtotal ................... 5,950,000 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 --------------476 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 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 ................................ 23,887,000 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) ....................... 5,025,000 34 Nonpersonal service (57050) .................... 1,000,000 35 Fringe benefits (60090) ........................ 3,000,000 36 -------------- 37 Program account subtotal ................... 9,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123477 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 emergency management program (30317). 3 Personal service--regular (50100) .............. 6,625,000 4 Temporary service (50200) ........................ 612,000 5 Holiday/overtime compensation (50300) ............. 86,000 6 Supplies and materials (57000) ................... 500,000 7 Travel (54000) ................................... 125,000 8 Contractual services (51000) ................... 1,750,000 9 Equipment (56000) ................................ 125,000 10 -------------- 11 Program account subtotal ................... 9,823,000 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 .......................... 9,045,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050478 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 volunteer firefighter training stipend 3 program(30318). 4 Personal service--regular (50100) .............. 1,600,000 5 Holiday/overtime compensation (50300) ............. 25,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 75,000 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) .............................. 1,500,000 10 -------------- 11 Program account subtotal ................... 3,500,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies (30318). 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 159,000 31 Supplies and materials (57000) .................... 21,000 32 Travel (54000) ..................................... 8,000 33 Contractual services (51000) ...................... 42,000 34 Fringe benefits (60000) ........................... 71,000 35 Indirect costs (58800) ............................. 6,000 36 -------------- 37 Program account subtotal ..................... 307,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Cigarette Fire Safety Act Account - 22018 42 For services and expenses of the cigarette 43 fire safety program, including suballo-479 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 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 - 22123480 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 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 --------------481 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) 9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) 10 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the disaster assistance program 13 (30315). 14 Personal service (50000) ... 10,000,000 ................. (re. $1,000) 15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) 16 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the disaster assistance program 19 (30315). 20 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) 22 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 27 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 28 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 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 disaster assistance program 32 (30315). 33 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 34 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 35 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 36 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the disaster assistance program 39 (30315). 40 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 41 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 42 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 43 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 44 section 1, of the laws of 2019:482 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the disaster assistance program 2 (30315). 3 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 4 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 5 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 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 disaster assistance program 9 (30315). 10 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 11 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 13 By chapter 50, section 1, of the laws of 2014, 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) ... 2,200,000 ................ (re. $564,000) 18 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) 19 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) 20 By chapter 50, section 1, of the laws of 2013, 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. $553,000) 25 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) 26 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) 27 By chapter 50, section 1, of the laws of 2012, 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 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated (30315). 37 Personal service (50000) ... 2,200,000 ................ (re. $295,000) 38 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) 39 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) 40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the disaster assistance program 43 (30315). 44 Personal service (50000) ... 2,200,000 ................. (re. $16,000) 45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) 46 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)483 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2010, 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. $28,000) 6 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) 7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 8 EMERGENCY MANAGEMENT PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Grants for Emergency Management Performance Account - 25516 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of state emergency management activities, 14 including suballocation to other state departments and agencies 15 (30317). 16 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 17 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) 18 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 19 By chapter 50, section 1, of the laws of 2021: 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. $2,322,000) 24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 25 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) 26 By chapter 50, section 1, of the laws of 2020: 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. $542,000) 31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) 32 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) 33 By chapter 50, section 1, of the laws of 2019: 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. $1,000) 38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) 39 Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) 40 By chapter 50, section 1, of the laws of 2018: 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. $70,000) 45 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)484 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies 5 (30317). 6 Personal service (50000) ... 5,025,000 .................. (re. $1,000) 7 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) 8 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of state emergency management activities, 11 including suballocation to other state departments and agencies 12 (30317). 13 Personal service (50000) ... 5,025,000 .................. (re. $1,000) 14 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) 15 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of state emergency management activities, 18 including suballocation to other state departments and agencies 19 (30317). 20 Personal service (50000) ... 3,385,000 .................. (re. $1,000) 21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) 22 Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) 23 FIRE PREVENTION AND CONTROL PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Fire Prevention and Control Account - 25382 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses of the office of fire prevention and 29 control, including suballocation to other state departments and 30 agencies (30318). 31 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses of the office of fire prevention and 34 control, including suballocation to other state departments and 35 agencies (30318). 36 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses of the office of fire prevention and 39 control, including suballocation to other state departments and 40 agencies (30318). 41 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) 42 By chapter 50, section 1, of the laws of 2019:485 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the office of fire prevention and 2 control, including suballocation to other state departments and 3 agencies (30318). 4 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses of the office of fire prevention and 7 control, including suballocation to other state departments and 8 agencies (30318). 9 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the office of fire prevention and 12 control, including suballocation to other state departments and 13 agencies (30318). 14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) 15 INTEROPERABLE COMMUNICATIONS PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Statewide Public Safety Communications Account - 22123 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to the purchase of emergency commu- 21 nications equipment for state departments or agencies. The amounts 22 appropriated herein may be transferred to any other state department 23 or agency pursuant to a plan submitted by the division of homeland 24 security and emergency services and approved by the director of the 25 budget (30309). 26 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)486 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 18,984,000 6,198,000 4 Special Revenue Funds - Federal .... 56,308,000 36,870,000 5 Special Revenue Funds - Other ...... 106,282,000 160,004,000 6 ---------------- ---------------- 7 All Funds ........................ 181,574,000 203,072,000 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 --------------487 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 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 Personal service--regular (50100) ................ 100,000 11 Holiday/overtime compensation (50300) .............. 1,000 12 Supplies and materials (57000) ..................... 5,000 13 Travel (54000) ..................................... 7,000 14 Contractual services (51000) ....................... 5,000 15 Equipment (56000) .................................. 2,000 16 HOUSING REVIEW BOARD ......................................... 1,200,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 division of housing and community 22 renewal's housing review board. Funds 23 appropriated herein may be suballocated or 24 transferred to any state department, agen- 25 cy, or public authority for the purposes 26 stated herein 27 Personal service--regular (50100) .............. 1,000,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) .................... 10,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ..................... 169,000 32 Equipment (56000) ................................. 10,000 33 -------------- 34 HOUSING PLANNING ............................................. 4,020,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 division of housing and community 40 renewal's planning office. Funds appropri- 41 ated herein may be suballocated or trans- 42 ferred to any state department, agency, or488 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 public authority for the purposes stated 2 herein 3 Personal service--regular (50100) .............. 3,000,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 980,000 8 Equipment (56000) .................................. 9,000 9 -------------- 10 LEAD ABATEMENT ................................................. 268,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 division of housing and community 16 renewal's lead abatement program. Funds 17 appropriated herein may be suballocated or 18 transferred to any state department, agen- 19 cy, or public authority for the purposes 20 stated herein 21 Personal service--regular (50100) ................ 200,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 37,000 26 Equipment (56000) ................................. 10,000 27 -------------- 28 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 office of resilient homes and communities. 34 Funds appropriated herein may be suballo- 35 cated or transferred to any state depart- 36 ment, agency, or public authority for the 37 purposes stated herein 38 Personal service--regular (50100) ................ 450,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 1,000 41 Travel (54000) ..................................... 1,000489 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Contractual services (51000) ...................... 46,000 2 Equipment (56000) .................................. 1,000 3 -------------- 4 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 OCR-community renewal program (31367). 10 Personal service--regular (50100) ................ 315,000 11 Holiday/overtime compensation (50300) .............. 7,000 12 Supplies and materials (57000) ..................... 1,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ....................... 1,000 15 Equipment (56000) .................................. 1,000 16 -------------- 17 OHP-HOUSING PROGRAM ......................................... 22,000,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 OHP-housing program (31448). 23 Personal service--regular (50100) ................ 855,000 24 Holiday/overtime compensation (50300) .............. 4,000 25 Supplies and materials (57000) ..................... 1,000 26 Travel (54000)...................................... 2,000 27 Contractual services (51000) ....................... 1,000 28 Equipment (56000) .................................. 1,000 29 -------------- 30 Program account subtotal ..................... 864,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Housing and Urban Development Section 8 Account - 25315 35 For expenditures related to administering 36 federal section 8 program grants (31448). 37 Personal service (50000) ....................... 5,576,000 38 Nonpersonal service (57050) .................... 2,018,000 39 Fringe benefits (60090) ........................ 3,520,000 40 Indirect costs (58850) ........................... 470,000 41 --------------490 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Program account subtotal .................. 11,584,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 DHCR Mortgage Servicing Account - 22085 6 For services and expenses related to asset 7 management activities performed by the 8 division of housing and community renewal 9 for the New York state housing finance 10 agency and the urban development corpo- 11 ration. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (31448). 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs (31448). 39 Personal service--regular (50100) .............. 2,580,000 40 Holiday/overtime compensation (50300) ............. 50,000 41 Supplies and materials (57000) ..................... 5,000 42 Travel (54000) ................................... 195,000 43 Contractual services (51000) ..................... 215,000 44 Equipment (56000) ................................. 75,000491 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,730,000 2 Indirect costs (58800) ............................ 84,000 3 -------------- 4 Program account subtotal ................... 4,934,000 5 -------------- 6 OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Department of Energy Weatherization Account - 25499 11 For services and expenses related to admin- 12 istering low income weatherization grants 13 Funds appropriated herein may be suballo- 14 cated or transferred to any state depart- 15 ment, agency, or public authority for the 16 purposes stated herein (31446). 17 Personal service (50000) ...................... 11,543,000 18 Nonpersonal service (57050) ................... 23,878,000 19 Fringe benefits (60090) ........................ 8,089,000 20 Indirect costs (58850) ......................... 1,214,000 21 -------------- 22 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 OHP-rent administration program (31442). 28 Personal service--regular (50100) .............. 1,784,000 29 Holiday/overtime compensation (50300) .............. 3,000 30 Supplies and materials (57000) ..................... 1,000 31 Travel (54000) .................................... 35,000 32 Contractual services (51000) ....................... 1,000 33 Equipment (56000) .................................. 1,000 34 -------------- 35 Total amount available ....................... 1,825,000 36 -------------- 37 For services and expenses related to the 38 division of housing and community 39 renewal's administration of the tenant 40 protection unit(30918). Funds appropriated 41 herein may be suballocated or transferred 42 to any state department, agency, or public 43 authority for the purposes stated herein492 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 300,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ...................... 85,000 6 Equipment (56000) .................................. 1,000 7 -------------- 8 Total amount available ......................... 402,000 9 -------------- 10 Program account subtotal ................... 2,227,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Rent Revenue Account - 22158 15 For services and expenses related to the 16 division of housing and community 17 renewal's administration and enforcement 18 of New York state's system of rent regu- 19 lation (31442). 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 15,000 22 Fringe benefits (60000) .......................... 358,000 23 Indirect costs (58800) ............................ 18,000 24 -------------- 25 Program account subtotal ..................... 924,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any provision of law to the 36 contrary, to the extent a city of one 37 million or more or any department, agency, 38 or instrumentality thereof has any payment 39 reduced pursuant to chapter 56 of the laws 40 of 2020 in an amount equal to costs 41 incurred by the state in accordance with 42 subdivision c of section 8 of section 4 of 43 chapter 576 of the laws of 1974, the divi- 44 sion of housing and community renewal is 45 authorized to suballocate or transfer from 46 this appropriation the value of such493 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 incurred costs to the agency or agencies 2 which issues the reduced payment. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (31442). 13 Personal service--regular (50100) ............. 28,250,000 14 Holiday/overtime compensation (50300) ............. 34,000 15 Supplies and materials (57000) ................. 1,211,000 16 Travel (54000) ................................... 221,000 17 Contractual services (51000) .................. 23,242,000 18 Equipment (56000) ................................ 591,000 19 Fringe benefits (60000) ....................... 21,837,000 20 Indirect costs (58800) ......................... 1,629,000 21 -------------- 22 Total amount available ...................... 77,015,000 23 -------------- 24 Notwithstanding any provision of law to the 25 contrary, to the extent a city of one 26 million or more or any department, agency, 27 or instrumentality thereof has any payment 28 reduced pursuant to chapter 56 of the laws 29 of 2020 in an amount equal to costs 30 incurred by the state in accordance with 31 subdivision c of section 8 of section 4 of 32 chapter 576 of the laws of 1974, the divi- 33 sion of housing and community renewal is 34 authorized to suballocate or transfer from 35 this appropriation the value of such 36 incurred costs to the agency or agencies 37 which issues the reduced payment. 38 For services and expenses related to the 39 division of housing and community 40 renewal's administration of the tenant 41 protection unit (30918). 42 Personal service--regular (50100) .............. 2,713,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) .................... 60,000 45 Travel (54000) .................................... 10,000 46 Contractual services (51000) ..................... 979,000 47 Equipment (56000) ................................. 10,000494 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,820,000 2 Indirect costs (58800) ............................ 84,000 3 -------------- 4 Total amount available ....................... 5,677,000 5 -------------- 6 Program account subtotal .................. 82,692,000 7 -------------- 8 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 OPS-administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 2,022,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 311,000 27 Travel (54000) ................................... 157,000 28 Contractual services (51000) ................... 6,002,000 29 Equipment (56000) ................................ 262,000 30 -------------- 31 Program account subtotal ................... 8,769,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Housing Indirect Cost Recovery Account - 22090 36 For services and expenses related to the 37 administration of special revenue funds - 38 other and special revenue funds - federal. 39 Notwithstanding any provision of law to the 40 contrary, to the extent a city of one 41 million or more or any department, agency, 42 or instrumentality thereof has any payment 43 reduced pursuant to chapter 56 of the laws 44 of 2020 in an amount equal to costs 45 incurred by the state in accordance with 46 subdivision c of section 8 of section 4 of495 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 chapter 576 of the laws of 1974, the divi- 2 sion of housing and community renewal is 3 authorized to suballocate or transfer from 4 this appropriation the value of such 5 incurred costs to the agency or agencies 6 which issues the reduced payment. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2023-24 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (81001). 17 Personal service--regular (50100)............... 2,697,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 45,000 20 Travel (54000) .................................... 60,000 21 Contractual services (51000) ................... 1,828,000 22 Equipment (56000) ................................. 60,000 23 -------------- 24 Program account subtotal ................... 4,710,000 25 --------------496 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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. $3,073,000) 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) ... 2,716,000 ............... (re. $2,061,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $506,000) 16 By chapter 50, section 1, of the laws of 2021: 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. $1,915,000) 20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 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. $502,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 27 By chapter 50, section 1, of the laws of 2020: 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. $1,241,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 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. $501,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $454,000) 38 By chapter 50, section 1, of the laws of 2019: 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. $1,411,000) 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. $61,000) 45 Contractual services (51000) ... 563,000 .............. (re. $433,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)497 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 2 OHP-HOUSING PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Housing and Urban Development Section 8 Account - 25315 6 By chapter 50, section 1, of the laws of 2022: 7 For expenditures related to administering federal section 8 program 8 grants (31448). 9 Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) 10 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) 11 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) 12 Indirect costs (58850) ... 470,000 .................... (re. $332,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For expenditures related to administering federal section 8 program 15 grants (31448). 16 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 17 Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) 18 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 19 Indirect costs (58850) ... 470,000 .................... (re. $250,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For expenditures related to administering federal section 8 program 22 grants (31448). 23 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 24 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 25 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 26 Indirect costs (58850) ... 470,000 .................... (re. $131,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For expenditures related to administering federal section 8 program 29 grants (31448). 30 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 31 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 32 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 33 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 DHCR Mortgage Servicing Account - 22085 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to asset management activities 39 performed by the division of housing and community renewal for the 40 New York state housing finance agency and the urban development 41 corporation. 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 2022-23 state fiscal year state498 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (31448). 4 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) 5 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 6 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 7 Travel (54000) ... 100,000 ............................ (re. $100,000) 8 Contractual services (51000) ... 346,000 .............. (re. $346,000) 9 Equipment (56000) ... 124,000 ......................... (re. $124,000) 10 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 11 By chapter 50, section 1, of the laws of 2021: 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 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 (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $329,000) 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 2020: 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 2020-21 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Contractual services (51000) ... 346,000 .............. (re. $200,000) 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 2019: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the499 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 New York state housing finance agency and the urban development 2 corporation. 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 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 (31448). 9 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 10 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 11 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 12 Travel (54000) ... 100,000 ............................. (re. $99,000) 13 Contractual services (51000) ... 346,000 .............. (re. $203,000) 14 Equipment (56000) ... 124,000 ......................... (re. $124,000) 15 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Low Income Housing Monitoring Account - 22130 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. $2,019,000) 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. $1,367,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) 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. $215,000) 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) 48 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)500 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 2 Travel (54000) ... 195,000 ............................ (re. $195,000) 3 Contractual services (51000) ... 215,000 .............. (re. $163,000) 4 Equipment (56000) ... 75,000 ........................... (re. $75,000) 5 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 6 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 7 By chapter 50, section 1, of the laws of 2019: 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. $774,000) 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. $179,000) 15 Contractual services (51000) ... 215,000 .............. (re. $136,000) 16 Equipment (56000) ... 75,000 ........................... (re. $75,000) 17 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 18 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 19 OHP-LOW INCOME WEATHERIZATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Department of Energy Weatherization Account - 25499 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to administering low income weather- 25 ization grants (31446). 26 Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) 27 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 28 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) 29 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to administering low income weather- 32 ization grants (31446). 33 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 34 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 35 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 36 Indirect costs (58850) ... 214,000 .................... (re. $159,000) 37 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 38 section 1, of the laws of 2022: 39 For services and expenses related to administering low income weather- 40 ization grants (31446). 41 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 42 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 43 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 44 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 45 By chapter 50, section 1, of the laws of 2019:501 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to administering low income weather- 2 ization grants (31446). 3 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 4 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 5 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 6 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 7 OHP-RENT ADMINISTRATION PROGRAM 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rent Revenue Account - 22158 11 By chapter 50, section 1, of the laws of 2022: 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 (31442). 15 Personal service--regular (50100) ... 533,000 ......... (re. $472,000) 16 Travel (54000) ... 10,000 .............................. (re. $10,000) 17 Fringe benefits (60000) ... 341,000 ................... (re. $306,000) 18 Indirect costs (58800) ... 18,000 ...................... (re. $16,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation (31442). 23 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 24 Travel (54000) ... 10,000 .............................. (re. $10,000) 25 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 26 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation (31442). 31 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 32 Travel (54000) ... 10,000 .............................. (re. $10,000) 33 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 34 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Rent Revenue Other Account - 22156 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Notwithstanding any provision of law to the contrary, to the extent a 43 city of one million or more or any department, agency, or instrumen- 44 tality thereof has any payment reduced pursuant to chapter 56 of the 45 laws of 2020 in an amount equal to costs incurred by the state in502 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 accordance with subdivision c of section 8 of section 4 of chapter 2 576 of the laws of 1974, the division of housing and community 3 renewal is authorized to suballocate or transfer from this appropri- 4 ation the value of such incurred costs to the agency or agencies 5 which issues 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 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (31442). 12 Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) 13 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 14 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) 15 Travel (54000) ... 221,000 ............................ (re. $207,000) 16 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) 17 Equipment (56000) ... 591,000 ......................... (re. $591,000) 18 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) 19 Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) 20 Notwithstanding any provision of law to the contrary, to the extent a 21 city of one million or more or any department, agency, or instrumen- 22 tality thereof has any payment reduced pursuant to chapter 56 of the 23 laws of 2020 in an amount equal to costs incurred by the state in 24 accordance with subdivision c of section 8 of section 4 of chapter 25 576 of the laws of 1974, the division of housing and community 26 renewal is authorized to suballocate or transfer from this appropri- 27 ation the value of such incurred costs to the agency or agencies 28 which issues the reduced payment. 29 For services and expenses related to the division of housing and 30 community renewal's administration of the tenant protection unit 31 (30918). 32 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) 33 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 34 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Contractual services (51000) ... 979,000 .............. (re. $787,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) 39 Indirect costs (58800) ... 84,000 ...................... (re. $46,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any provision of law to the contrary, to the extent a 45 city of one million or more or any department, agency, or instrumen- 46 tality thereof has any payment reduced pursuant to a chapter of the 47 laws of 2020 in an amount equal to costs incurred by the state in 48 accordance with subdivision (c) of section 8 of chapter 576 of the 49 laws of 1974, the division of housing and community renewal is 50 authorized to suballocate or transfer from this appropriation the503 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 value of such incurred costs to the agency or agencies which issues 2 the reduced payment. 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 2021-22 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 (31442). 9 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 10 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 11 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) 12 Travel (54000) ... 221,000 ............................ (re. $209,000) 13 Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) 14 Equipment (56000) ... 591,000 ......................... (re. $583,000) 15 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 16 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 17 Notwithstanding any provision of law to the contrary, to the extent a 18 city of one million or more or any department, agency, or instrumen- 19 tality thereof has any payment reduced pursuant to a chapter of the 20 laws of 2020 in an amount equal to costs incurred by the state in 21 accordance with subdivision (c) of section 8 of chapter 576 of the 22 laws of 1974, the division of housing and community renewal is 23 authorized to suballocate or transfer from this appropriation the 24 value of such incurred costs to the agency or agencies which issues 25 the reduced payment. 26 For services and expenses related to the division of housing and 27 community renewal's administration of the tenant protection unit 28 (30918). 29 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 30 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 31 Travel (54000) ... 10,000 .............................. (re. $10,000) 32 Contractual services (51000) ... 979,000 .............. (re. $171,000) 33 Equipment (56000) ... 10,000 ........................... (re. $10,000) 34 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 35 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 36 By chapter 50, section 1, of the laws of 2020: 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. 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 51 Transfer Authority as defined in the 2020-21 state fiscal year state504 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (31442). 4 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 5 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 6 Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) 7 Travel (54000) ... 221,000 ............................ (re. $190,000) 8 Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) 9 Equipment (56000) ... 591,000 ......................... (re. $589,000) 10 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 11 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 12 Notwithstanding any provision of law to the contrary, to the extent a 13 city of one million or more or any department, agency, or instrumen- 14 tality thereof has any payment reduced pursuant to a chapter of the 15 laws of 2020 in an amount equal to costs incurred by the state in 16 accordance with subdivision (c) of section 8 of chapter 576 of the 17 laws of 1974, the division of housing and community renewal is 18 authorized to suballocate or transfer from this appropriation the 19 value of such incurred costs to the agency or agencies which issues 20 the reduced payment. 21 For services and expenses related to the division of housing and 22 community renewal's administration of the tenant protection unit 23 (30918). 24 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 25 Supplies and materials (57000) ... 60,000 .............. (re. $46,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 979,000 .............. (re. $532,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 31 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Notwithstanding any provision of law to the contrary, to the extent a 37 city of one million or more or any department, agency, or instrumen- 38 tality thereof has any payment reduced pursuant to a chapter of the 39 laws of 2020 in an amount equal to costs incurred by the state in 40 accordance with subdivision (c) of section 8 of chapter 576 of the 41 laws of 1974, the division of housing and community renewal is 42 authorized to suballocate or transfer from this appropriation the 43 value of such incurred costs to the agency or agencies which issues 44 the reduced payment. 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 49 division of the budget, are deemed fully incorporated herein and a 50 part of this appropriation as if fully stated (31442). 51 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)505 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 2 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) 3 Travel (54000) ... 221,000 ............................ (re. $206,000) 4 Contractual services (51000) ... 2,895,000 .............. (re. $6,000) 5 Equipment (56000) ... 591,000 ......................... (re. $484,000) 6 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 7 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 8 Notwithstanding any provision of law to the contrary, to the extent a 9 city of one million or more or any department, agency, or instrumen- 10 tality thereof has any payment reduced pursuant to a chapter of the 11 laws of 2020 in an amount equal to costs incurred by the state in 12 accordance with subdivision (c) of section 8 of chapter 576 of the 13 laws of 1974, the division of housing and community renewal is 14 authorized to suballocate or transfer from this appropriation the 15 value of such incurred costs to the agency or agencies which issues 16 the reduced payment. 17 For services and expenses related to the division of housing and 18 community renewal's administration of the tenant protection unit 19 (30918). 20 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 21 Supplies and materials (57000) ... 60,000 .............. (re. $32,000) 22 Travel (54000) ... 10,000 ............................... (re. $8,000) 23 Contractual services (51000) ... 979,000 ............... (re. $83,000) 24 Equipment (56000) ... 10,000 ........................... (re. $10,000) 25 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 26 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 27 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 28 section 1, of the laws of 2020: 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. 32 Notwithstanding any provision of law to the contrary, to the extent a 33 city of one million or more or any department, agency, or instrumen- 34 tality thereof has any payment reduced pursuant to a chapter of the 35 laws of 2020 in an amount equal to costs incurred by the state in 36 accordance with subdivision (c) of section 8 of chapter 576 of the 37 laws of 1974, the division of housing and community renewal is 38 authorized to suballocate or transfer from this appropriation the 39 value of such incurred costs to the agency or agencies which issues 40 the reduced payment. 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 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31442). 47 Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) 48 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) 49 Supplies and materials (57000) ... 471,000 ............ (re. $254,000) 50 Travel (54000) ... 76,000 .............................. (re. $75,000) 51 Contractual services (51000) ... 2,548,000 ............. (re. $19,000)506 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 405,000 ......................... (re. $404,000) 2 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) 3 Indirect costs (58800) ... 680,000 .................... (re. $110,000) 4 OPS-ADMINISTRATION PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the OPS-administration program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 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 (81001). 15 Supplies and materials (57000) ... 311,000 ............ (re. $254,000) 16 Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Housing Indirect Cost Recovery Account - 22090 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the administration of special 22 revenue funds - other and special revenue funds - federal. 23 Notwithstanding any provision of law to the contrary, to the extent a 24 city of one million or more or any department, agency, or instrumen- 25 tality thereof has any payment reduced pursuant to chapter 56 of the 26 laws of 2020 in an amount equal to costs incurred by the state in 27 accordance with subdivision c of section 8 of section 4 of chapter 28 576 of the laws of 1974, the division of housing and community 29 renewal is authorized to suballocate or transfer from this appropri- 30 ation the value of such incurred costs to the agency or agencies 31 which issues the reduced payment. 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 2022-23 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 (81001). 38 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) 39 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 40 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 41 Travel (54000) ... 60,000 .............................. (re. $60,000) 42 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 43 Equipment (56000) ... 60,000 ........................... (re. $60,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to the administration of special 46 revenue funds - other and special revenue funds - federal.507 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2021-22 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) ... 2,697,000 ....... (re. $368,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 18 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 19 Travel (54000) ... 60,000 .............................. (re. $60,000) 20 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 21 Equipment (56000) ... 60,000 ........................... (re. $60,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the administration of special 24 revenue funds - other and special revenue funds - federal. 25 Notwithstanding any provision of law to the contrary, to the extent a 26 city of one million or more or any department, agency, or instrumen- 27 tality thereof has any payment reduced pursuant to a chapter of the 28 laws of 2020 in an amount equal to costs incurred by the state in 29 accordance with subdivision (c) of section 8 of chapter 576 of the 30 laws of 1974, the division of housing and community renewal is 31 authorized to suballocate or transfer from this appropriation the 32 value of such incurred costs to the agency or agencies which issues 33 the reduced payment. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2020-21 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81001). 40 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) 41 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 42 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 43 Travel (54000) ... 60,000 .............................. (re. $60,000) 44 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 45 Equipment (56000) ... 60,000 ........................... (re. $60,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2022: 48 For services and expenses related to the administration of special 49 revenue funds - other and special revenue funds - federal.508 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 (81001). 16 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 18 Supplies and materials (57000) ... 311,000 ............. (re. $59,000) 19 Travel (54000) ... 60,000 .............................. (re. $51,000) 20 Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) 21 Equipment (56000) ... 60,000 ........................... (re. $60,000)509 12550-02-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 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. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made 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 --------------510 12550-02-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 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 --------------511 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 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 13,495,000 5 ---------------- ---------------- 6 All Funds ........................ 28,888,000 13,495,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 25,388,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 15,466,000 28 Temporary service (50200) ........................ 351,000 29 Holiday/overtime compensation (50300) ............. 48,000 30 Supplies and materials (57000) ................... 557,000 31 Travel (54000) ................................... 160,000 32 Contractual services (51000) ................... 2,690,000 33 Equipment (56000) ................................. 98,000 34 -------------- 35 Program account subtotal .................. 19,370,000 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).512 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 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 HATE AND BIAS PREVENTION ..................................... 3,500,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of hate and bias 26 prevention including but not limited to 27 training, educational materials, outreach, 28 and conferences. Notwithstanding any 29 inconsistent provision of law, the funds 30 appropriated herein may be increased or 31 decreased by transfer between state oper- 32 ations and aid to localities. 33 Personal service--regular (50100) .............. 2,496,000 34 Temporary service (50200) ......................... 60,000 35 Holiday/overtime compensation (50300) ............. 60,000 36 Supplies and materials (57000) .................... 22,000 37 Travel (54000) ..................................... 3,000 38 Contractual services (51000) ..................... 832,000 39 Equipment (56000) ................................. 27,000 40 -------------- 41 Program account subtotal ................... 3,500,000 42 --------------513 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to equal employment opportunity 22 program enforcement activities (81001). 23 Personal service (50000) ... 766,000 .................. (re. $766,000) 24 Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 FHAP-Type I Account - 25308 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to fair housing assistance program 30 enforcement activities (81001). 31 Personal service (50000) ... 683,000 .................. (re. $683,000) 32 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) 33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to fair housing assistance program 37 enforcement activities (81001). 38 Personal service (50000) ... 683,000 .................. (re. $683,000) 39 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) 40 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 41 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)514 12550-02-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 7,250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,250,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 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) ................ 780,000 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) .......................... 523,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,481,000 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) ................ 779,000 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) .......................... 522,000 39 Indirect costs (58800) ............................ 25,000 40 --------------515 12550-02-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 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) .............. 2,246,000 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) ........................ 1,526,000 15 Indirect costs (58800) ............................ 71,000 16 --------------516 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 677,190,000 9,763,000 4 Special Revenue Funds - Federal .... 500,000 500,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 391,533,000 8 ---------------- ---------------- 9 All Funds ........................ 863,326,000 401,796,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000 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 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 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 --------------517 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 Total amount available ...................... 21,926,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 57,394,000 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) ................. 128,173,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 195,788,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 48,333,000 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) .................. 32,215,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ...................... 85,155,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,211,000 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) .................. 33,400,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 185,533,000 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, intrusion518 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 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) .................. 60,947,000 15 Equipment (56000) ............................. 21,242,000 16 -------------- 17 Total amount available ...................... 95,000,000 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) ..................................... 3,000519 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 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 (51900). 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 ................. 677,190,000 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 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a520 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (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 --------------521 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (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 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (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 Fund522 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51908). 14 Contractual services (51000) ................... 6,047,000 15 Equipment (56000) .............................. 5,174,000 16 -------------- 17 Program account subtotal .................. 11,221,000 18 --------------523 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of Taxation and Finance (51902). 7 Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000) 8 Temporary service (50200) ... 250,000 ................. (re. $234,000) 9 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) 10 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 11 Equipment (56000) ... 500,000 ......................... (re. $500,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 OFT Federal Account - 25532 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to grants for geographic information 17 systems and emergency operations activities. 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 2022-23 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 (51908). 24 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 25 Internal Service Funds 26 Agencies Internal Service Fund 27 Centralized Technology Services Account - 55069 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the office of technology services 30 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 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 (51908). 37 Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the office of technology services 40 program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the524 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51908). 3 Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2020 is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the office of technology services 7 program. 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 2020-21 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 (51908). 14 Contractual services (51000) ......................................... 15 [74,984,000]64,036,141 ........................... (re. $45,228,000) 16 Equipment (56000) ... 11,067,643 ................... (re. $10,796,000) 17 Supplies and materials (57000) ... 708,927 ............ (re. $426,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2019 is 19 hereby amended and reappropriated to read: 20 For services and expenses related to the office of technology services 21 program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2019-20 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 (51908). 28 Contractual services (51000) ......................................... 29 [121,452,000]121,402,000 ......................... (re. $87,141,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2018, as 31 amended by chapter 50, section 1, of the laws of 2019 is hereby 32 amended and reappropriated to read: 33 For services and expenses related to the office of technology services 34 program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2018-19 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 (51908). 41 Contractual services (51000) ......................................... 42 [121,452,000]92,366,003 .......................... (re. $32,692,000) 43 Travel (54000) ... 327,000 ............................. (re. $72,000) 44 Equipment (56000) ... 12,330,703 .................... (re. $8,182,000) 45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 46 section 1, of the laws of 2021: 47 For services and expenses related to the office of technology services 48 program.525 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2017-18 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 (51908). 7 Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000) 8 Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) 9 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)526 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,545,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,845,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM .................................... 9,845,000 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 7,467,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 263,000 33 Travel (54000) ................................... 110,000 34 Contractual services (51000) ..................... 803,000 35 Equipment (56000) ................................ 199,000 36 -------------- 37 Program account subtotal ................... 9,545,000 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.527 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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.528 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------529 12550-02-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,224,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,224,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) ................ 977,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 619,000 33 Indirect costs (58800) ............................ 34,000 34 --------------530 12550-02-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,128,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,128,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 6,132,000 25 Supplies and materials (57000) .................... 40,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,816,000 28 Equipment (56000) ................................. 80,000 29 --------------531 12550-02-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------532 12550-02-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------533 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 57,705,000 0 4 Special Revenue Funds - Federal .... 2,064,000 4,151,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 60,885,000 4,151,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 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 support, 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 2023-24 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 a534 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 44,812,000 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 .................. 57,455,000 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. 16 Personal service -- regular (50100) .............. 100,000 17 Contractual services (51000) ..................... 150,000 18 -------------- 19 Program account subtotal ..................... 250,000 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 support, 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 utilizing535 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 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 support, 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 --------------536 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 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 support, 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 the537 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 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 --------------538 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2021: 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. $192,000) 45 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 46 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 47 By chapter 50, section 1, of the laws of 2020:539 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $385,000) 18 Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) 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 2022: 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 2021:540 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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)541 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,287,000 0 4 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 5 Special Revenue Funds - Other ...... 98,631,000 124,538,200 6 Enterprise Funds ................... 250,000,000 0 7 Internal Service Funds ............. 5,340,000 11,740,000 8 ---------------- ---------------- 9 All Funds ........................ 983,861,000 2,684,194,200 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 546,087,000 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, job542 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 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. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and543 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (34218). 9 Personal service (50000) ..................... 133,810,000 10 Nonpersonal service (57050) .................. 118,732,000 11 Fringe benefits (60090) ....................... 90,803,000 12 Indirect costs (58850) ........................... 151,000 13 -------------- 14 Program account subtotal ................. 343,496,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000 (34218). 28 Personal service (50000) ....................... 5,408,000 29 Nonpersonal service (57050) .................... 1,304,000 30 Fringe benefits (60090) ........................ 3,669,000 31 Indirect costs (58850) ........................... 119,000 32 -------------- 33 Program account subtotal .................. 10,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are544 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project, 11 for services and expenses of administering 12 the unemployment insurance program, and 13 for workforce development and employment 14 and training programs. Services and 15 expenses for workforce development shall 16 be administered in consultation with the 17 state workforce investment board estab- 18 lished in article 24-A of the labor law 19 and state agencies responsible for admin- 20 istration of workforce development 21 programs. The amounts appropriated herein 22 may be suballocated, transferred or other- 23 wise made available to any other state 24 department, agency or public authority 25 (34218). 26 Personal service (50000) ...................... 47,311,000 27 Nonpersonal service (57050) .................. 106,001,000 28 Fringe benefits (60090) ....................... 32,106,000 29 Indirect costs (58850) ......................... 1,046,000 30 -------------- 31 Program account subtotal ................. 186,464,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Account 35 Labor Contact Center Account - 55071 36 For payments related to the planning, devel- 37 opment and establishment of a new state- 38 wide contact center within the department 39 of tax and finance, the office of children 40 and family services and the department of 41 labor on behalf of customer state agen- 42 cies. 43 Notwithstanding any other provision of law 44 to the contrary, for the purpose of plan- 45 ning, developing and/or implementing the 46 consolidation of administration, business 47 services, procurement, information tech- 48 nology and/or other functions shared among 49 agencies to improve the efficiency and545 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 effectiveness of government operations, 2 the amounts appropriated herein may be (i) 3 interchanged without limit, (ii) trans- 4 ferred between any other state operations 5 appropriations within this agency or to 6 any other state operations appropriations 7 of any state department, agency or public 8 authority, and/or (iii) suballocated to 9 any state department, agency or public 10 authority with the approval of the direc- 11 tor of the budget who shall file such 12 approval with the department of audit and 13 control and copies thereof with the chair- 14 man of the senate finance committee and 15 the chairman of the assembly ways and 16 means committee (34770). 17 Personal service--regular (50100) .............. 2,238,000 18 Temporary service (50200) ......................... 50,000 19 Holiday/overtime compensation (50300) ............. 50,000 20 Supplies and materials (57000) .................... 33,000 21 Travel (54000) ..................................... 6,000 22 Contractual services (51000) ................... 1,226,000 23 Equipment (56000) ................................. 54,000 24 Fringe benefits (60000) ........................ 1,610,000 25 Indirect costs (58800) ............................ 73,000 26 -------------- 27 Program account subtotal ................... 5,340,000 28 -------------- 29 EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 department of labor's office of just tran- 35 sition. Funds appropriated herein may be 36 suballocated or transferred to any state 37 department, agency, or public authority 38 for the purposes stated herein 39 Personal service--regular (50100) ................ 714,000 40 Temporary service (50200) ......................... 18,000 41 Holiday/overtime compensation (50300) ............. 18,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ..................................... 1,000 44 Contractual services (51000) ..................... 236,000 45 Equipment (56000) .................................. 8,000 46 --------------546 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Program account subtotal ................... 1,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program (34780).547 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 18,612,000 2 Nonpersonal service (57050) ................... 11,860,000 3 Fringe benefits (60090) ....................... 12,630,000 4 -------------- 5 Total amount available ...................... 43,102,000 6 -------------- 7 For services and expenses of adult, youth 8 and dislocated worker employment and 9 training local workforce investment area 10 programs and statewide rapid response 11 activities (34779). 12 Personal service (50000) ....................... 3,244,000 13 Nonpersonal service (57050) ................... 19,596,000 14 Fringe benefits (60090) ........................ 2,201,000 15 -------------- 16 Total amount available ...................... 25,041,000 17 -------------- 18 For services and expenses of miscellaneous 19 workforce investment act, public law 105- 20 220, and workforce innovation and opportu- 21 nity act, public law 113-128, national 22 reserve grants and other federal employ- 23 ment and training grants and federally 24 administered programs (34778). 25 Personal service (50000) ....................... 3,000,000 26 Nonpersonal service (57050) ................... 14,964,000 27 Fringe benefits (60090) ........................ 2,036,000 28 -------------- 29 Total amount available ...................... 20,000,000 30 -------------- 31 Program account subtotal .................. 88,143,000 32 -------------- 33 Special Revenue Funds - Other 34 Unemployment Insurance Interest and Penalty Fund 35 Unemployment Insurance Interest and Penalty Account - 36 23601 37 For services and expenses of the department 38 of labor employment and training programs 39 (34222). 40 Personal service--regular (50100) .............. 2,476,000 41 Temporary service (50200) .......................... 3,000 42 Holiday/overtime compensation (50300) .............. 3,000 43 Supplies and materials (57000) .................... 92,000 44 Travel (54000) .................................... 21,000 45 Contractual services (51000) ..................... 687,000548 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 1,710,000 3 Indirect costs (58800) ............................ 78,000 4 -------------- 5 Program account subtotal ................... 5,120,000 6 -------------- 7 LABOR STANDARDS PROGRAM ..................................... 43,877,000 8 -------------- 9 Special Revenue Funds - Other 10 Child Performer Protection Fund 11 DOL-Child Performer Protection Account - 20401 12 For services and expenses related to labor 13 standards program enforcement activities 14 (34788). 15 Personal service--regular (50100) ................ 390,000 16 Temporary service (50200) .......................... 1,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 14,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ...................... 77,000 21 Equipment (56000) .................................. 5,000 22 Fringe benefits (60000) .......................... 270,000 23 Indirect costs (58800) ............................ 13,000 24 -------------- 25 Program account subtotal ..................... 773,000 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 labor 31 standards program enforcement activities 32 (34788). 33 Personal service--regular (50100) .............. 8,743,000 34 Supplies and materials (57000) .................... 17,000 35 Travel (54000) .................................... 26,000 36 Contractual services (51000) ................... 1,181,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) ........................ 6,021,000 39 Indirect costs (58800) ........................... 272,000 40 -------------- 41 Program account subtotal .................. 16,320,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund549 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Public Work Enforcement Account - 21998 2 For services and expenses to implement 3 chapter 511 of the laws of 1995 as amended 4 by chapter 513 of the laws of 1997, chap- 5 ter 655 of the laws of 1999, chapter 376 6 of the laws of 2003 and chapter 407 of the 7 laws of 2005 (34788). 8 Personal service--regular (50100) .............. 4,251,000 9 Temporary service (50200) .......................... 9,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 72,000 12 Travel (54000) .................................... 66,000 13 Contractual services (51000) ..................... 801,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) ........................ 2,935,000 16 Indirect costs (58800) ........................... 133,000 17 -------------- 18 Program account subtotal ................... 8,314,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (34788). 36 Personal service--regular (50100) .............. 9,353,000 37 Temporary service (50200) ......................... 36,000 38 Holiday/overtime compensation (50300) ............. 11,000 39 Supplies and materials (57000) ................... 216,000 40 Travel (54000) ................................... 110,000 41 Contractual services (51000) ................... 1,804,000 42 Equipment (56000) ................................ 174,000 43 Fringe benefits (60000) ........................ 6,473,000 44 Indirect costs (58800) ........................... 293,000 45 --------------550 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Program account subtotal .................. 18,470,000 2 -------------- 3 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 DOL-Fee and Penalty Account - 21923 8 For services and expenses related to occupa- 9 tional safety and health program enforce- 10 ment activities (34203). 11 Personal service--regular (50100) .............. 3,899,000 12 Supplies and materials (57000) ................... 575,000 13 Travel (54000) ................................... 575,000 14 Contractual services (51000) ................... 1,282,000 15 Equipment (56000) ................................ 100,000 16 Fringe benefits (60000) ........................ 2,685,000 17 Indirect costs (58800) ........................... 122,000 18 -------------- 19 Program account subtotal ................... 9,238,000 20 -------------- 21 Special Revenue Funds - Other 22 Training and Education Program on Occupational Safety 23 and Health Fund 24 Occupational Safety and Health Inspection Account - 25 21252 26 For services and expenses related to occupa- 27 tional safety and health program enforce- 28 ment activities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (34203). 39 Personal service--regular (50100) ............. 12,900,000 40 Temporary service (50200) ......................... 34,000 41 Holiday/overtime compensation (50300) ............. 40,000 42 Supplies and materials (57000) ................... 123,000 43 Travel (54000) ................................... 368,000 44 Contractual services (51000) ................... 2,314,000 45 Equipment (56000) ................................ 126,000551 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 8,934,000 2 Indirect costs (58800) ........................... 404,000 3 -------------- 4 Program account subtotal .................. 25,243,000 5 -------------- 6 Special Revenue Funds - Other 7 Training and Education Program on Occupational Safety 8 and Health Fund 9 OSHA-Training and Education Account - 21251 10 For services and expenses related to occupa- 11 tional safety and health program enforce- 12 ment activities, services and expenses 13 associated with reporting requirements 14 included in the workers' compensation 15 reform law of 2007 as well as activities 16 previously funded from the department of 17 labor general fund administration appro- 18 priation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (34203). 29 Personal service--regular (50100) .............. 4,460,000 30 Temporary service (50200) ......................... 44,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) ................... 105,000 33 Travel (54000) .................................... 87,000 34 Contractual services (51000) ................... 7,102,000 35 Equipment (56000) ................................. 91,000 36 Fringe benefits (60000) ........................ 3,112,000 37 Indirect costs (58800) ........................... 141,000 38 -------------- 39 Program account subtotal .................. 15,153,000 40 -------------- 41 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 42 -------------- 43 Enterprise Funds 44 Unemployment Insurance Benefit Fund 45 Interest Assessment Account - 50651552 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 For payment of interest costs due on 2 advances from the federal unemployment 3 account under title XII of the social 4 security act (42 U.S. code sections 1321- 5 1324). Funds appropriated herein shall not 6 be used in whole or in part for any 7 purpose or in any manner which would 8 permit substitution for, or reduction in, 9 federal funds for unemployment insurance 10 administration or would cause the United 11 States government to withhold any part of 12 an administrative grant which would other- 13 wise be made (34787). 14 Contractual services (51000) ................. 250,000,000 15 --------------553 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (34218). 44 Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) 45 Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) 46 Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) 47 Indirect costs (58850) ... 709,000 .................... (re. $611,000) 48 By chapter 50, section 1, of the laws of 2021:554 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 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 (34218). 39 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) 40 Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) 41 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) 42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.555 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (34218). 31 Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) 32 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) 33 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) 34 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of administering unemployment insurance 37 programs, job service programs, workforce investment act programs, 38 employability development programs, other miscellaneous programs, 39 and a reserve for unanticipated funding, pursuant to federal grants 40 and contracts. A portion of this appropriation may be used to 41 provide information and advice regarding unemployment insurance 42 benefit appeals and hearing assistance. A portion of this appropri- 43 ation may be transferred to aid to localities. 44 Notwithstanding section 135 of the civil service law, the commissioner 45 of the department of labor, subject to approval of the director of 46 the budget, is hereby authorized to grant additional compensation to 47 employees of the department of labor whose positions are funded in 48 whole or in part by the disabled veterans' outreach program special- 49 ists and/or local veterans' employment representative grant or 50 grants based on merit as determined pursuant to the performance 51 incentive program provided for in the grant consistent with the556 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 terms of the grant and applicable provisions of federal law. The 2 payment of such extra compensation shall be in addition to and shall 3 not be part of an employee's basic annual salary and shall not 4 affect or impair any performance advancement payments, performance 5 awards, longevity payments or other rights or benefits to which an 6 employee may be entitled. Furthermore, any additional compensation 7 payable pursuant to this subdivision shall not be included as 8 compensation for retirement purposes. The amount appropriated herein 9 shall also include any Reed act funds that may be made available to 10 this state under section 903 of the social security act as amended 11 and in accordance with federal regulations, to be used under the 12 direction of the New York state department of labor subject to 13 approval of the director of the budget to pay the administrative 14 expenses of the employment security program, including the adminis- 15 tration of the unemployment insurance law and the administration of 16 state public employment offices. 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 2019-20 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 (34218). 23 Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) 24 Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) 25 Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) 26 Indirect costs (58850) ... 332,000 ..................... (re. $19,000) 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of administering the unemployment insurance 32 control fund program. The amount appropriated herein shall include 33 up to $16,000,000 credited to the unemployment insurance control 34 fund, created pursuant to chapter 5 of the laws of 2000, as costs 35 are incurred for allowable services pursuant to chapter 5 of the 36 laws of 2000 (34218). 37 Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) 38 Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) 39 Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) 40 Indirect costs (58850) ... 159,000 .................... (re. $127,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the unemployment insurance 43 control fund program. The amount appropriated herein shall include 44 up to $16,000,000 credited to the unemployment insurance control 45 fund, created pursuant to chapter 5 of the laws of 2000, as costs 46 are incurred for allowable services pursuant to chapter 5 of the 47 laws of 2000 (34218). 48 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) 49 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)557 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) 2 Indirect costs (58850) ... 98,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses of administering the unemployment insurance 5 control fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000 (34218). 10 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) 11 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) 12 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) 13 Indirect costs (58850) ... 126,000 .................... (re. $107,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses of administering the unemployment insurance 16 control fund program. The amount appropriated herein shall include 17 up to $16,000,000 credited to the unemployment insurance control 18 fund, created pursuant to chapter 5 of the laws of 2000, as costs 19 are incurred for allowable services pursuant to chapter 5 of the 20 laws of 2000 (34218). 21 Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) 22 Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) 23 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) 24 Indirect costs (58850) ... 116,000 ..................... (re. $41,000) 25 Special Revenue Funds - Federal 26 Unemployment Insurance Administration Fund 27 Unemployment Insurance Reemployment Services Account - 25902 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of administering the reemployment services 30 program. A portion of this appropriation may be transferred to aid 31 to localities. The amount appropriated herein shall include any 32 moneys credited to the reemployment service fund, created pursuant 33 to chapter 589 of the laws of 1998, as costs are incurred for allow- 34 able services pursuant to chapter 589 of the laws of 1998. 35 Notwithstanding section 581-b of the labor law, or any other provision 36 of law to the contrary, when annual contributions paid into the 37 reemployment services fund by all eligible employers exceed 38 $35,000,000, excess contributions may be used for services and 39 expenses of the unemployment insurance systems modernization 40 project, for services and expenses of administering the unemployment 41 insurance program, and for workforce development and employment and 42 training programs. Services and expenses for workforce development 43 shall be administered in consultation with the state workforce 44 investment board established in article 24-A of the labor law and 45 state agencies responsible for administration of workforce develop- 46 ment programs. The amounts appropriated herein may be suballocated, 47 transferred or otherwise made available to any other state depart- 48 ment, agency or public authority (34218).558 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) 2 Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) 3 Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) 4 Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses of administering the reemployment services 7 program. A portion of this appropriation may be transferred to aid 8 to localities. The amount appropriated herein shall include any 9 moneys credited to the reemployment service fund, created pursuant 10 to chapter 589 of the laws of 1998, as costs are incurred for allow- 11 able services pursuant to chapter 589 of the laws of 1998. 12 Notwithstanding section 581-b of the labor law, or any other provision 13 of law to the contrary, when annual contributions paid into the 14 reemployment services fund by all eligible employers exceed 15 $35,000,000, excess contributions may be used for services and 16 expenses of the unemployment insurance systems modernization 17 project, for services and expenses of administering the unemployment 18 insurance program, and for workforce development and employment and 19 training programs. Services and expenses for workforce development 20 shall be administered in consultation with the state workforce 21 investment board established in article 24-A of the labor law and 22 state agencies responsible for administration of workforce develop- 23 ment programs. The amounts appropriated herein may be suballocated, 24 transferred or otherwise made available to any other state depart- 25 ment, agency or public authority (34218). 26 Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) 27 Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) 28 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) 29 Indirect costs (58850) ... 749,000 .................... (re. $108,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses of administering the reemployment services 32 program. A portion of this appropriation may be transferred to aid 33 to localities. The amount appropriated herein shall include any 34 moneys credited to the reemployment service fund, created pursuant 35 to chapter 589 of the laws of 1998, as costs are incurred for allow- 36 able services pursuant to chapter 589 of the laws of 1998. 37 Notwithstanding section 581-b of the labor law, or any other provision 38 of law to the contrary, when annual contributions paid into the 39 reemployment services fund by all eligible employers exceed 40 $35,000,000, excess contributions may be used for services and 41 expenses of the unemployment insurance systems modernization 42 project, for services and expenses of administering the unemployment 43 insurance program, and for workforce development and employment and 44 training programs. Services and expenses for workforce development 45 shall be administered in consultation with the state workforce 46 investment board established in article 24-A of the labor law and 47 state agencies responsible for administration of workforce develop- 48 ment programs. The amounts appropriated herein may be suballocated, 49 transferred or otherwise made available to any other state depart- 50 ment, agency or public authority (34218).559 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) 2 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) 3 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) 4 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses of administering the reemployment services 7 program. A portion of this appropriation may be transferred to aid 8 to localities. The amount appropriated herein shall include any 9 moneys credited to the reemployment service fund, created pursuant 10 to chapter 589 of the laws of 1998, as costs are incurred for allow- 11 able services pursuant to chapter 589 of the laws of 1998. 12 Notwithstanding section 581-b of the labor law, or any other provision 13 of law to the contrary, when annual contributions paid into the 14 reemployment services fund by all eligible employers exceed 15 $35,000,000, excess contributions may be used for services and 16 expenses of the unemployment insurance systems modernization 17 project, for services and expenses of administering the unemployment 18 insurance program, and for workforce development and employment and 19 training programs. Services and expenses for workforce development 20 shall be administered in consultation with the state workforce 21 investment board established in article 24-A of the labor law and 22 state agencies responsible for administration of workforce develop- 23 ment programs. The amounts appropriated herein may be suballocated, 24 transferred or otherwise made available to any other state depart- 25 ment, agency or public authority (34218). 26 Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) 27 Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) 28 Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) 29 Special Revenue Funds - Federal 30 Unemployment Insurance Administration Fund 31 Unemployment Insurance Renovation Fund Account - 25904 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses of the unemployment insurance renovation 34 fund. The amount appropriated herein shall include any funds credit- 35 ed to the unemployment insurance renovation sub fund as costs are 36 incurred (34218). 37 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) 38 Internal Service Funds 39 Agencies Internal Service Account 40 Labor Contact Center Account - 55071 41 By chapter 50, section 1, of the laws of 2022: 42 For payments related to the planning, development and establishment of 43 a new statewide contact center within the department of tax and 44 finance, the office of children and family services and the depart- 45 ment of labor on behalf of customer state agencies. 46 Notwithstanding any other provision of law to the contrary, for the 47 purpose of planning, developing and/or implementing the consol-560 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 idation of administration, business services, procurement, informa- 2 tion technology and/or other functions shared among agencies to 3 improve the efficiency and effectiveness of government operations, 4 the amounts appropriated herein may be (i) interchanged without 5 limit, (ii) transferred between any other state operations appropri- 6 ations within this agency or to any other state operations appropri- 7 ations of any state department, agency or public authority, and/or 8 (iii) suballocated to any state department, agency or public author- 9 ity with the approval of the director of the budget who shall file 10 such approval with the department of audit and control and copies 11 thereof with the chairman of the senate finance committee and the 12 chairman of the assembly ways and means committee (34770). 13 Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) 14 Temporary service (50200) ... 200,000 ................. (re. $182,000) 15 Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) 16 Supplies and materials (57000) ... 41,000 .............. (re. $38,000) 17 Travel (54000) ... 8,000 ................................ (re. $7,000) 18 Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) 19 Equipment (56000) ... 68,000 ........................... (re. $66,000) 20 Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) 21 Indirect costs (58800) ... 195,000 .................... (re. $170,000) 22 EMPLOYMENT AND TRAINING PROGRAM 23 Special Revenue Funds - Federal 24 Federal Emergency Employment Act Fund 25 Federal Workforce Investment Act Account - 26001 26 By chapter 50, section 1, of the laws of 2022: 27 For the administration and operation of employment and training 28 programs as funded by grants under the workforce investment act, 29 public law 105-220, and the workforce innovation and opportunity 30 act, public law 113-128, including grants to other governmental 31 units, community-based organizations, non-profit and for profit 32 organizations, suballocations to state departments and agencies and 33 a portion may be transferred to aid to localities, according to the 34 following: 35 For services and expenses of statewide activities, including but not 36 limited to state administration and technical assistance to local 37 workforce investment areas, pursuant to an expenditure plan approved 38 by the director of the budget. Of the moneys appropriated herein for 39 statewide activities, the state workforce investment board shall 40 assist the governor in developing programs and identifying activ- 41 ities to be funded through the statewide reserve pursuant to section 42 134 of the federal workforce investment act, PL 105-220, and section 43 134 of the workforce innovation and opportunity act, public law 44 113-128, and the commissioner of labor shall periodically report to 45 the state workforce investment board on such programs and activities 46 which shall be developed giving consideration to the strategic 47 training alliance program and other existing programs. 48 Statewide employment and training activities may include one-to-one 49 business advisement and training for qualified enrollees of the561 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 self-employment assistance program which may be operated by the 2 state's small business development centers or the entrepreneurial 3 assistance program (34780). 4 Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) 5 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) 6 Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) 7 For services and expenses of adult, youth and dislocated worker 8 employment and training local workforce investment area programs and 9 statewide rapid response activities (34779). 10 Personal service (50000) ... 3,279,000 ................ (re. $608,000) 11 Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) 12 Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) 13 For services and expenses of miscellaneous workforce investment act, 14 public law 105-220, and workforce innovation and opportunity act, 15 public law 113-128, national reserve grants and other federal 16 employment and training grants and federally administered programs 17 (34778). 18 Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) 19 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) 20 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For the administration and operation of employment and training 23 programs as funded by grants under the workforce investment act, 24 public law 105-220, and the workforce innovation and opportunity 25 act, public law 113-128, including grants to other governmental 26 units, community-based organizations, non-profit and for profit 27 organizations, suballocations to state departments and agencies and 28 a portion may be transferred to aid to localities, according to the 29 following: 30 For services and expenses of statewide activities, including but not 31 limited to state administration and technical assistance to local 32 workforce investment areas, pursuant to an expenditure plan approved 33 by the director of the budget. Of the moneys appropriated herein for 34 statewide activities, the state workforce investment board shall 35 assist the governor in developing programs and identifying activ- 36 ities to be funded through the statewide reserve pursuant to section 37 134 of the federal workforce investment act, PL 105-220, and section 38 134 of the workforce innovation and opportunity act, public law 39 113-128, and the commissioner of labor shall periodically report to 40 the state workforce investment board on such programs and activities 41 which shall be developed giving consideration to the strategic 42 training alliance program and other existing programs. 43 Statewide employment and training activities may include one-to-one 44 business advisement and training for qualified enrollees of the 45 self-employment assistance program which may be operated by the 46 state's small business development centers or the entrepreneurial 47 assistance program (34780). 48 Personal service (50000) ... 13,100,000 ............... (re. $943,000) 49 Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) 50 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)562 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 3,499,000 ................ (re. $860,000) 5 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) 6 Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) 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. $594,000) 13 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) 14 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) 15 By chapter 50, section 1, of the laws of 2020: 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) ... 13,100,000 ............. (re. $2,401,000) 43 Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) 44 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) 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) ... 3,499,000 .............. (re. $2,819,000) 49 Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) 50 Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000)563 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $2,976,000) 7 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) 8 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) 9 By chapter 50, section 1, of the laws of 2019: 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) ... 5,629,000 .............. (re. $1,267,000) 37 Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) 38 Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) 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) ... 8,626,000 ................ (re. $349,000) 43 Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) 44 Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) 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. $2,906,000) 51 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)564 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) 2 Special Revenue Funds - Other 3 Unemployment Insurance Interest and Penalty Fund 4 Unemployment Insurance Interest and Penalty Account - 23601 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses of the department of labor employment and 7 training programs (34222). 8 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) 9 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 10 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 11 Supplies and materials (57000) ... 92,000 .............. (re. $85,000) 12 Travel (54000) ... 21,000 .............................. (re. $21,000) 13 Contractual services (51000) ... 688,000 .............. (re. $683,000) 14 Equipment (56000) ... 50,000 ........................... (re. $46,000) 15 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) 16 Indirect costs (58800) ... 72,000 ...................... (re. $68,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses of the department of labor employment and 19 training programs (34222). 20 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) 21 Supplies and materials (57000) ... 89,000 .............. (re. $80,000) 22 Travel (54000) ... 20,000 .............................. (re. $20,000) 23 Contractual services (51000) ... 665,000 .............. (re. $658,000) 24 Equipment (56000) ... 49,000 ........................... (re. $32,000) 25 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) 26 Indirect costs (58800) ... 78,000 ...................... (re. $61,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses of the department of labor employment and 29 training programs (34222). 30 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) 31 Supplies and materials (57000) ... 89,000 .............. (re. $69,000) 32 Travel (54000) ... 20,000 .............................. (re. $20,000) 33 Contractual services (51000) ... 665,000 .............. (re. $377,000) 34 Equipment (56000) ... 49,000 ........................... (re. $45,000) 35 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) 36 Indirect costs (58800) ... 78,000 ...................... (re. $56,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses of the department of labor employment and 39 training programs (34222). 40 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) 41 Supplies and materials (57000) ... 89,000 .............. (re. $67,000) 42 Travel (54000) ... 20,000 .............................. (re. $18,000) 43 Contractual services (51000) ... 636,000 .............. (re. $576,000) 44 Equipment (56000) ... 49,000 ........................... (re. $46,000) 45 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) 46 Indirect costs (58800) ... 74,000 ...................... (re. $54,000)565 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 LABOR STANDARDS PROGRAM 2 Special Revenue Funds - Other 3 Child Performer Protection Fund 4 DOL-Child Performer Protection Account - 20401 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to labor standards program enforce- 7 ment activities (34788). 8 Personal service--regular (50100) ... 397,000 ......... (re. $293,000) 9 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 10 Travel (54000) ... 2,000 ................................ (re. $2,000) 11 Contractual services (51000) ... 77,000 ................ (re. $72,000) 12 Equipment (56000) ... 5,000 ............................. (re. $5,000) 13 Fringe benefits (60000) ... 263,000 ................... (re. $197,000) 14 Indirect costs (58800) ... 12,000 ....................... (re. $9,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to labor standards program enforce- 17 ment activities (34788). 18 Personal service--regular (50100) ... 366,000 ......... (re. $136,000) 19 Supplies and materials (57000) ... 15,000 .............. (re. $12,000) 20 Contractual services (51000) ... 54,000 ................ (re. $34,000) 21 Equipment (56000) ... 5,000 ............................. (re. $5,000) 22 Fringe benefits (60000) ... 230,000 .................... (re. $89,000) 23 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DOL-Fee and Penalty Account - 21923 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to labor standards program enforce- 29 ment activities (34788). 30 Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) 31 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 32 Travel (54000) ... 26,000 .............................. (re. $26,000) 33 Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) 36 Indirect costs (58800) ... 252,000 .................... (re. $252,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to labor standards program enforce- 39 ment activities (34788). 40 Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) 41 Travel (54000) ... 5,000 ................................ (re. $5,000) 42 Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) 43 Equipment (56000) ... 50,000 ........................... (re. $38,000) 44 Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) 45 Indirect costs (58800) ... 239,000 .................... (re. $112,000)566 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Public Work Enforcement Account - 21998 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses to implement chapter 511 of the laws of 1995 6 as amended by chapter 513 of the laws of 1997, chapter 655 of the 7 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 8 laws of 2005 (34788). 9 Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) 10 Temporary service (50200) ... 9,000 ..................... (re. $7,000) 11 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) 12 Supplies and materials (57000) ... 72,000 .............. (re. $43,000) 13 Travel (54000) ... 66,000 .............................. (re. $42,000) 14 Contractual services (51000) ... 801,000 .............. (re. $564,000) 15 Equipment (56000) ... 45,000 ........................... (re. $34,000) 16 Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) 17 Indirect costs (58800) ... 123,000 ..................... (re. $63,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses to implement chapter 511 of the laws of 1995 20 as amended by chapter 513 of the laws of 1997, chapter 655 of the 21 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 22 laws of 2005 (34788). 23 Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) 24 Supplies and materials (57000) ... 49,000 .............. (re. $15,000) 25 Contractual services (51000) ... 352,000 .............. (re. $112,000) 26 Equipment (56000) ... 30,000 ........................... (re. $19,000) 27 Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) 28 Indirect costs (58800) ... 96,000 ....................... (re. $9,000) 29 Special Revenue Funds - Other 30 Training and Education Program on Occupational Safety and Health Fund 31 OSHA-Training and Education Account - 21251 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to labor standards program enforce- 34 ment activities. 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 (34788). 41 Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) 42 Temporary service (50200) ... 35,000 ................... (re. $32,000) 43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 44 Supplies and materials (57000) ... 216,000 ............ (re. $144,000) 45 Travel (54000) ... 110,000 ............................. (re. $98,000) 46 Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) 47 Equipment (56000) ... 174,000 ......................... (re. $150,000) 48 Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000)567 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 271,000 .................... (re. $109,000) 2 By chapter 50, section 1, of the laws of 2021: 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 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 (34788). 11 Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) 12 Temporary service (50200) ... 35,000 ................... (re. $12,000) 13 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 14 Supplies and materials (57000) ... 185,000 ............. (re. $75,000) 15 Travel (54000) ... 112,000 ............................. (re. $98,000) 16 Contractual services (51000) ... 1,447,000 ............ (re. $915,000) 17 Equipment (56000) ... 150,000 .......................... (re. $98,000) 18 Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) 19 Indirect costs (58800) ... 265,000 ...................... (re. $6,000) 20 By chapter 50, section 1, of the laws of 2020: 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 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 (34788). 29 Supplies and materials (57000) ... 185,000 ............. (re. $80,000) 30 Travel (54000) ... 112,000 ............................ (re. $104,000) 31 Contractual services (51000) ... 1,447,000 ............ (re. $529,000) 32 Equipment (56000) ... 150,000 .......................... (re. $24,000) 33 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 DOL-Fee and Penalty Account - 21923 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to occupational safety and health 39 program enforcement activities (34203). 40 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) 41 Temporary service (50200) ... 24,000 ................... (re. $24,000) 42 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 43 Supplies and materials (57000) ... 639,000 ............ (re. $473,000) 44 Travel (54000) ... 639,000 ............................ (re. $519,000) 45 Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000)568 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 110,000 .................... (re. $110,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to occupational safety and health 4 program enforcement activities (34203). 5 Supplies and materials (57000) ... 300,000 ............ (re. $279,000) 6 Travel (54000) ... 300,000 ............................ (re. $300,000) 7 Contractual services (51000) ... 602,000 .............. (re. $489,000) 8 Special Revenue Funds - Other 9 Training and Education Program on Occupational Safety and Health Fund 10 Occupational Safety and Health Inspection Account - 21252 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to occupational safety and health 13 program enforcement activities. 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 2022-23 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 (34203). 20 Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) 21 Temporary service (50200) ... 10,000 .................... (re. $7,000) 22 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) 23 Supplies and materials (57000) ... 123,000 ............ (re. $123,000) 24 Travel (54000) ... 368,000 ............................ (re. $182,000) 25 Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) 26 Equipment (56000) ... 126,000 ......................... (re. $126,000) 27 Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) 28 Indirect costs (58800) ... 373,000 .................... (re. $182,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to occupational safety and health 31 program enforcement activities. 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 2021-22 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) ... 10,022,000 .... (re. $5,276,000) 39 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) 40 Supplies and materials (57000) ... 100,000 ............. (re. $37,000) 41 Travel (54000) ... 300,000 ............................ (re. $116,000) 42 Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) 43 Equipment (56000) ... 103,000 .......................... (re. $69,000) 44 Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) 45 Indirect costs (58800) ... 345,000 .................... (re. $150,000) 46 By chapter 50, section 1, of the laws of 2020:569 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to occupational safety and health 2 program enforcement activities. 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 (34203). 9 Contractual services (51000) ... 1,936,000 ............ (re. $210,000) 10 Special Revenue Funds - Other 11 Training and Education Program on Occupational Safety and Health Fund 12 OSHA-Training and Education Account - 21251 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to occupational safety and health 15 program enforcement activities, services and expenses associated 16 with reporting requirements included in the workers' compensation 17 reform law of 2007 as well as activities previously funded from the 18 department of labor general fund administration appropriation. 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 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 (34203). 25 Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) 26 Temporary service (50200) ... 44,000 ................... (re. $33,000) 27 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 28 Supplies and materials (57000) ... 105,000 ............. (re. $92,000) 29 Travel (54000) ... 90,000 .............................. (re. $85,000) 30 Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) 31 Equipment (56000) ... 109,000 .......................... (re. $92,000) 32 Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) 33 Indirect costs (58800) ... 130,000 ..................... (re. $97,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to occupational safety and health 36 program enforcement activities, services and expenses associated 37 with reporting requirements included in the workers' compensation 38 reform law of 2007 as well as activities previously funded from the 39 department of labor general fund administration appropriation. 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 (34203). 46 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) 47 Temporary service (50200) ... 44,000 ................... (re. $19,000) 48 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) 49 Supplies and materials (57000) ... 87,000 .............. (re. $58,000)570 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 92,000 .............................. (re. $86,000) 2 Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) 3 Equipment (56000) ... 90,000 ........................... (re. $66,000) 4 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) 5 Indirect costs (58800) ... 125,000 ..................... (re. $59,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to occupational safety and health 8 program enforcement activities, services and expenses associated 9 with reporting requirements included in the workers' compensation 10 reform law of 2007 as well as activities previously funded from the 11 department of labor general fund administration appropriation. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2020-21 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (34203). 18 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) 19 Temporary service (50200) ... 44,000 ................... (re. $44,000) 20 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 21 Supplies and materials (57000) ... 87,000 .............. (re. $79,000) 22 Travel (54000) ... 92,000 .............................. (re. $91,000) 23 Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) 24 Equipment (56000) ... 90,000 ........................... (re. $90,000) 25 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) 26 Indirect costs (58800) ... 125,000 ..................... (re. $64,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to occupational safety and health 29 program enforcement activities, services and expenses associated 30 with reporting requirements included in the workers' compensation 31 reform law of 2007 as well as activities previously funded from the 32 department of labor general fund administration appropriation. 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 2019-20 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 (34203). 39 Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) 40 Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) 41 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) 42 Indirect costs (58800) ... 116,000 ..................... (re. $47,000)571 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,884,000 0 4 Special Revenue Funds - Federal .... 50,186,000 50,176,000 5 Special Revenue Funds - Other ...... 121,965,000 0 6 Internal Service Funds ............. 17,391,000 0 7 ---------------- ---------------- 8 All Funds ........................ 342,426,000 50,176,000 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) ............. 19,526,000 25 Temporary service (50200) ........................ 166,000 26 Holiday/overtime compensation (50300) ............. 38,000 27 Supplies and materials (57000) ................... 775,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 1,968,000 30 Equipment (56000) .............................. 1,000,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 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 of572 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 9,382,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 439,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 634,000 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 ............................... 90,016,000 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) ............. 38,497,000 40 Temporary service (50200) ......................... 81,000 41 Holiday/overtime compensation (50300) .............. 2,000573 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 1,000 2 Contractual services (51000) ................... 3,911,000 3 -------------- 4 Program account subtotal .................. 42,492,000 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) .............. 1,564,000 14 Contractual services (51000) ...................... 50,000 15 Fringe benefits (60000) ........................ 1,048,000 16 Indirect costs (58800) ............................ 39,000 17 -------------- 18 Program account subtotal ................... 2,701,000 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) .............. 1,646,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................. 1,485,000 35 Travel (54000) ................................... 495,000 36 Contractual services (51000) .................. 22,659,000 37 Fringe benefits (60000) ........................ 1,105,000 38 Indirect costs (58800) ............................ 41,000 39 -------------- 40 Program account subtotal .................. 27,432,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Civil Recoveries Account - 55074574 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 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) .............. 6,482,000 11 Contractual services (51000) ................... 6,400,000 12 Fringe benefits (60000) ........................ 4,346,000 13 Indirect costs (58800) ........................... 163,000 14 -------------- 15 Program account subtotal .................. 17,391,000 16 -------------- 17 CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigations program. 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget (35111). 30 Personal service--regular (50100) ............. 14,161,000 31 Holiday/overtime compensation (50300) ............ 620,000 32 Supplies and materials (57000) .................... 12,000 33 Travel (54000) .................................... 94,000 34 Contractual services (51000) ..................... 270,000 35 -------------- 36 CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 criminal justice program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to575 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 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 (35112). 5 Personal service--regular (50100) ............. 10,820,000 6 Holiday/overtime compensation (50300) ............. 22,000 7 Supplies and materials (57000) .................... 12,000 8 Travel (54000) .................................... 60,000 9 Contractual services (51000) ................... 1,284,000 10 -------------- 11 Total amount available ...................... 12,198,000 12 -------------- 13 For services and expenses related to the 14 office of special investigations (OSI) 15 (35118). 16 Personal service--regular (50100) .............. 4,454,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) .................... 94,000 19 Travel (54000) .................................... 77,000 20 Contractual services (51000) ................... 1,117,000 21 Equipment (56000) ................................ 478,000 22 -------------- 23 Total amount available ....................... 6,256,000 24 -------------- 25 Program account subtotal .................. 18,454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Department of Law Seized Assets Account - 21990 30 For services and expenses related to the 31 criminal justice 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 (35112). 39 Contractual services (51000) ..................... 146,000 40 Equipment (56000) ................................ 334,000 41 -------------- 42 Program account subtotal ..................... 480,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund576 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Equitable Sharing-Law Justice Account - 22221 2 For services and expenses related to the 3 criminal justice program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 law, with the approval of the director of 10 the budget (35112). 11 Contractual services (51000) ..................... 113,000 12 Equipment (56000) ................................ 301,000 13 -------------- 14 Program account subtotal ..................... 414,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing-Law Treasury Account - 22222 19 For services and expenses related to the 20 criminal justice program. 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 law, with the approval of the director of 27 the budget (35112). 28 Contractual services (51000) ..................... 145,000 29 Equipment (56000) ................................ 333,000 30 -------------- 31 Program account subtotal ..................... 478,000 32 -------------- 33 ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 economic justice program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of577 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 law, with the approval of the director of 2 the budget (35113). 3 Temporary service (50200) ........................ 161,000 4 -------------- 5 Program account subtotal ..................... 161,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Litigation Settlement and Civil Recovery Account - 22117 10 For services and expenses related to the 11 economic justice program. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 law, with the approval of the director of 18 the budget (35113). 19 Personal service--regular (50100) ............. 16,215,000 20 Holiday/overtime compensation (50300) ............. 14,000 21 Supplies and materials (57000) .................... 56,000 22 Travel (54000) .................................... 84,000 23 Contractual services (51000) ................... 6,983,000 24 Equipment (56000) .............................. 1,911,000 25 Fringe benefits (60000) ....................... 10,881,000 26 Indirect costs (58800) ........................... 407,000 27 -------------- 28 Program account subtotal .................. 36,551,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Real Estate Finance Account - 22154 33 For services and expenses related to the 34 economic justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35113). 42 Personal service--regular (50100) .............. 1,345,000 43 Holiday/overtime compensation (50300) ............. 10,000 44 Supplies and materials (57000) ..................... 8,000 45 Contractual services (51000) ................... 1,365,000578 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Equipment (56000) .................................. 8,000 2 Fringe benefits (60000) .......................... 909,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 Program account subtotal ................... 3,679,000 6 -------------- 7 MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Health and Human Services Account - 25117 12 For services and expenses related to grants 13 for the investigation and prosecution of 14 medicaid fraud. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget (35114). 22 Personal service (50000) ...................... 23,601,000 23 Nonpersonal service (57050) .................... 7,285,000 24 Fringe benefits (60090) ....................... 14,910,000 25 Indirect costs (58850) ......................... 4,390,000 26 -------------- 27 Program account subtotal .................. 50,186,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Medicaid Fraud Seized Assets Account - 21917 32 For services and expenses related to the 33 medicaid fraud control program. 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget (35114). 41 Equipment (56000) ................................ 160,000 42 -------------- 43 Program account subtotal ..................... 160,000 44 --------------579 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recoveries and Revenue Account - 22041 4 For services and expenses related to the 5 medicaid fraud control 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 (35114). 13 Personal service--regular (50100) .............. 7,837,000 14 Holiday/overtime compensation (50300) ............. 30,000 15 Supplies and materials (57000) ................... 131,000 16 Travel (54000) .................................... 63,000 17 Contractual services (51000) ................... 1,711,000 18 Equipment (56000) ................................ 363,000 19 Fringe benefits (60000) ........................ 4,970,000 20 Indirect costs (58800) ......................... 1,463,000 21 -------------- 22 Program account subtotal .................. 16,568,000 23 -------------- 24 REGIONAL OFFICES PROGRAM .................................... 25,453,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 regional offices 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 (35115). 37 Personal service--regular (50100) ............. 20,117,000 38 Temporary service (50200) ........................ 760,000 39 Holiday/overtime compensation (50300) .............. 2,000 40 Supplies and materials (57000) ................... 142,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 4,332,000 43 -------------- 44 SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 45 --------------580 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 social justice program. 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget (35116). 12 Personal service--regular (50100) .............. 8,336,000 13 Holiday/overtime compensation (50300) ............. 28,000 14 Supplies and materials (57000) .................... 55,000 15 Travel (54000) .................................... 75,000 16 Contractual services (51000) ................... 3,270,000 17 Equipment (56000) ................................. 50,000 18 -------------- 19 Total amount available ...................... 11,814,000 20 -------------- 21 For services and expenses related to the law 22 enforcement misconduct investigative 23 office (LEMIO) (35119). 24 Personal service--regular (50100) .............. 1,950,000 25 Temporary service (50200) .......................... 6,000 26 Holiday/overtime compensation (50300) .............. 4,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 25,000 29 Contractual services (51000) ..................... 417,000 30 Equipment (56000) ................................. 72,000 31 -------------- 32 Total amount available ....................... 2,510,000 33 -------------- 34 Program account subtotal .................. 14,324,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Anti-Discrimination in Housing Account - 22254 39 For services and expenses related to the 40 social justice program. The amounts appro- 41 priated herein shall be made available for 42 conducting fair housing testing as 43 outlined in section 80-a of the state 44 finance law.581 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Contractual Services (51000) ................... 2,000,000 2 -------------- 3 Program account subtotal ................... 2,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Litigation Settlement and Civil Recovery Account - 22117 8 For services and expenses related to the 9 social justice 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 law, with the approval of the director of 16 the budget (35116). 17 Personal service--regular (50100) ............. 16,385,000 18 Holiday/overtime compensation (50300) ............. 16,000 19 Supplies and materials (57000) .....................10,000 20 Travel (54000) ................................... 107,000 21 Contractual services (51000) ................... 3,576,000 22 Fringe benefits (60000) ....................... 10,996,000 23 Indirect costs (58800) ........................... 412,000 24 -------------- 25 Program account subtotal .................. 31,502,000 26 --------------582 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 22,149,000 ............ (re. $10,613,000) 13 Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) 14 Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) 15 Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) 16 By chapter 50, section 1, of the laws of 2021: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud (35114). 23 Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) 24 Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) 25 Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) 26 Indirect costs (58850) ... 642,000 ...................... (re. $1,000) 27 By chapter 50, section 1, of the laws of 2020: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud (35114). 34 Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) 35 Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) 36 Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) 37 Indirect costs (58850) ... 642,000 ...................... (re. $1,000) 38 By chapter 50, section 1, of the laws of 2019: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud (35114). 45 Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) 46 Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) 47 Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)583 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) 2 By chapter 50, section 1, of the laws of 2018: 3 Notwithstanding any law to the contrary, the amounts herein appropri- 4 ated may be interchanged or transferred without limit to any other 5 appropriation in any other program or fund within the department of 6 law, with the approval of the director of the budget. 7 For services and expenses related to grants for the investigation and 8 prosecution of medicaid fraud (35114). 9 Personal service (50000) ... 20,256,000 ................ (re. $44,000) 10 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) 11 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 12 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) 13 By chapter 50, section 1, of the laws of 2017: 14 Notwithstanding any law to the contrary, the amounts herein appropri- 15 ated may be interchanged or transferred without limit to any other 16 appropriation in any other program or fund within the department of 17 law, with the approval of the director of the budget. 18 For services and expenses related to grants for the investigation and 19 prosecution of medicaid fraud (35114). 20 Personal service (50000) ... 19,695,000 ................. (re. $1,000) 21 Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) 22 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) 23 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 24 By chapter 50, section 1, of the laws of 2016: 25 Notwithstanding any law to the contrary, the amounts herein appropri- 26 ated may be interchanged or transferred without limit to any other 27 appropriation in any other program or fund within the department of 28 law, with the approval of the director of the budget. 29 For services and expenses related to grants for the investigation and 30 prosecution of medicaid fraud (35114). 31 Personal service (50000) ... 19,356,000 ............... (re. $304,000) 32 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 33 Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 34 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 35 By chapter 50, section 1, of the laws of 2015: 36 Notwithstanding any law to the contrary, the amounts herein appropri- 37 ated may be interchanged or transferred without limit to any other 38 appropriation in any other program or fund within the department of 39 law, with the approval of the director of the budget. 40 For services and expenses related to grants for the investigation and 41 prosecution of medicaid fraud (35114). 42 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) 43 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 44 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) 45 Indirect costs (58850) ... 762,000 .................... (re. $151,000)584 12550-02-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------585 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 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 33,806,000 5 Special Revenue Funds - Other ...... 15,938,000 170,000 6 ---------------- ---------------- 7 All Funds ........................ 174,583,000 33,976,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 95,729,000 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.586 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 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 law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 office of addiction services and supports 48 contained in the aid to localities budget 49 bill, and (ii) the director of the budget 50 has determined that those aid to locali-587 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 ties appropriations as finally acted on by 2 the legislature are sufficient for the 3 ensuing fiscal year. 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 executive direction program 12 (81031). 13 Personal service--regular (50100) ............. 49,025,000 14 Holiday/overtime compensation (50300) ............. 36,000 15 Supplies and materials (57000) ................. 5,485,000 16 Travel (54000) ................................... 578,000 17 Contractual services (51000) .................. 10,578,000 18 Equipment (56000) ................................ 122,000 19 -------------- 20 Program account subtotal .................. 65,824,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Substance Abuse Prevention and Treatment (SAPT) Account 25 - 25147 26 For services and expenses associated with 27 administering the Substance Use 28 Prevention, Treatment and Recovery 29 Services (SUPTRS) block grant. 30 Notwithstanding any inconsistent provision 31 of law, a portion of the funds hereby 32 appropriated may, subject to the approval 33 of the director of the budget, be trans- 34 ferred to local assistance and/or any 35 appropriation of the office of addiction 36 services and supports consistent with the 37 terms and conditions of the SUPTRS block 38 grant award. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of addiction services and supports 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget 47 has determined that those aid to locali-588 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 ties appropriations as finally acted on by 2 the legislature are sufficient for the 3 ensuing fiscal year. 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 executive direction program 12 (81031). 13 Personal service (50000) ....................... 7,400,000 14 Nonpersonal service (57050) .................... 1,555,000 15 Fringe benefits (60090) ........................ 4,577,000 16 Indirect costs (58850) ........................... 435,000 17 -------------- 18 Program account subtotal .................. 13,967,000 19 -------------- 20 Special Revenue Funds - Other 21 Chemical Dependence Service Fund 22 Substance Abuse Services Fund Account - 22700 23 For services and expenses related to chemi- 24 cal dependence treatment and prevention 25 activities. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of addiction services and supports 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Notwithstanding any inconsistent provision 39 of law, moneys hereby appropriated may, 40 subject to the approval of the director of 41 the budget, be transferred to local 42 assistance and/or any appropriation of the 43 office of addiction services and supports 44 (81031). 45 Contractual services (51000) ................... 6,500,000 46 --------------589 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 Program account subtotal ................... 6,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Conference and Special Projects Account - 22109 6 For services and expenses related to special 7 projects. 8 Notwithstanding any inconsistent provision 9 of law, moneys hereby appropriated may, 10 subject to the approval of the director of 11 the budget, be transferred to local 12 assistance and/or any appropriation of the 13 office of addiction services and supports 14 services. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81031). 25 Supplies and materials (57000) ................... 130,000 26 -------------- 27 Program account subtotal ..................... 130,000 28 -------------- 29 Special Revenue Funds - Other 30 Designated Miscellaneous Special Revenue Account 31 Opioid Settlement Fund Account - 23817 32 For the administration of programs and 33 activities supported by the opioid settle- 34 ment fund and in accordance with the terms 35 of the statewide opioid settlement agree- 36 ments. 37 Notwithstanding any other provision of law 38 to the contrary, a portion of this appro- 39 priation shall be available to the 40 Research Foundation for Mental Hygiene, 41 Inc. pursuant to a contract, subject to 42 the approval of the director of the budg- 43 et, to assist the office in tasks related 44 to the statewide opioid settlement agree- 45 ments (81031).590 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 1,500,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 3,818,000 5 Fringe benefits (60000) ........................ 1,033,000 6 Indirect costs (58800) ............................ 47,000 7 -------------- 8 Program account subtotal ................... 6,508,000 9 -------------- 10 Special Revenue Funds - Other 11 New York State Commercial Gaming Fund 12 Problem Gambling Services Account - 23703 13 For services and expenses of problem gambl- 14 ing education, prevention, recovery, and 15 treatment services (81031). 16 Contractual services (51000) ................... 1,000,000 17 -------------- 18 Program account subtotal ................... 1,000,000 19 -------------- 20 Special Revenue Funds - Other 21 NYS Drug Treatment and Education Fund 22 NYS Drug Treatment & Public Education Account - 24802 23 For services and expenses of substance use 24 disorder treatment, prevention, recovery, 25 and harm reduction services, including the 26 development, implementation, and evalu- 27 ation of public health education and 28 prevention campaigns focused on the health 29 effects and legal use of cannabis and the 30 support of substance use disorder treat- 31 ment programs. 32 Personal service (50100) ......................... 400,000 33 Contractual services (51000) ..................... 912,000 34 Fringe benefits (60000) .......................... 248,000 35 Indirect costs (58800) ........................... 240,000 36 -------------- 37 Program account subtotal ................... 1,800,000 38 -------------- 39 INSTITUTIONAL SERVICES ...................................... 78,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050591 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 institutional services program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to local assistance and/or any 6 appropriation of the office of addiction 7 services and supports with the approval of 8 the director of the budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of addiction services and supports 15 contained in the aid to localities budget 16 bill, and (ii) the director of the budget 17 has determined that those aid to locali- 18 ties appropriations as finally acted on by 19 the legislature are sufficient for the 20 ensuing fiscal year. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81038). 31 Personal service--regular (50100) ............. 59,099,000 32 Temporary service (50200) ........................ 825,000 33 Holiday/overtime compensation (50300) .......... 2,155,000 34 Supplies and materials (57000) ................. 7,178,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ................... 7,950,000 37 Equipment (56000) ................................ 362,000 38 -------------- 39 Program account subtotal .................. 77,644,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Substance Abuse Prevention and Treatment (SAPT) Account 44 - 25147 45 For services and expenses related to inter- 46 vention and treatment provided by the592 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 Substance Use Prevention, Treatment and 2 Recovery Services (SUPTRS) block grant. 3 Notwithstanding any inconsistent provision 4 of law, a portion of the funds hereby 5 appropriated may, subject to the approval 6 of the director of the budget, be trans- 7 ferred to local assistance and/or any 8 appropriation of the office of addiction 9 services and supports consistent with the 10 terms and conditions of the SUPTRS block 11 grant award (81038). 12 Personal service (50000) ..........................516,000 13 Nonpersonal service (57050) ...................... 340,000 14 Fringe benefits (60090) .......................... 325,000 15 Indirect costs (58850) ............................ 29,000 16 -------------- 17 Program account subtotal ................... 1,210,000 18 --------------593 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of addiction services and supports 12 consistent with the terms and conditions of the SAPT block grant 13 award. 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 executive direction program (81031). 19 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 20 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) 21 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 22 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 23 The appropriation made by chapter 50, section 1, of the laws of 2021, as 24 supplemented by transfers in accordance with section 51 of the state 25 finance law, is hereby amended and reappropriated to read: 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) .......................................... 35 [1,555,000] 22,837,000 ........................... (re. $19,368,000) 36 Special Revenue Funds - Other 37 Designated Miscellaneous Special Revenue Account 38 Opioid Settlement Fund Account - 23817 39 The appropriation made by chapter 50, section 1, of the laws of 2022, is 40 hereby amended and reappropriated to read: 41 For the administration of programs and activities supported by the 42 opioid settlement fund and in accordance with the terms of the 43 statewide opioid settlement agreements. 44 Notwithstanding any other provision of law to the contrary, a portion 45 of this appropriation shall be available to the Research Foundation594 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 for Mental Hygiene, Inc. pursuant to a contract, subject to the 2 approval of the director of the budget, to assist the office in 3 tasks related to the statewide opioid settlement agreements (81031). 4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 5 Travel (54000) ... 25,000 .............................. (re. $15,000) 6 Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) 7 Equipment (56000) ... 5,000 ............................. (re. $5,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Account 10 Opioid Stewardship Account - 22239 11 By chapter 50, section 1, of the laws of 2022: 12 For the administration of programs and activities supported by the 13 opioid stewardship account. 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 opioid stewardship account. 19 Contractual services (51000) ... 100,000 .............. (re. $100,000) 20 INSTITUTIONAL SERVICES 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to intervention and treatment 26 provided by the substance abuse prevention and treatment (SAPT) 27 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 (81038). 34 Personal service (50000) ... 516,000 .................. (re. $516,000) 35 Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) 36 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 37 Indirect costs (58850) ... 29,000 ...................... (re. $29,000)595 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,220,030,000 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 ........................ 2,253,228,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 107,491,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be596 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 office of mental health contained in the 5 aid to localities budget bill, and (ii) 6 the director of the budget has determined 7 that those aid to localities appropri- 8 ations as finally acted on by the legisla- 9 ture are sufficient for the ensuing fiscal 10 year. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, a portion of this appro- 23 priation shall be available to the 24 Research Foundation for Mental Hygiene, 25 Inc. pursuant to a contract, subject to 26 the approval of the director of the budg- 27 et, to assist the office in restructuring 28 the financing of community-based mental 29 health programs (36900). 30 Personal service--regular (50100) ............. 53,827,000 31 Temporary service (50200) ........................ 772,000 32 Holiday/overtime compensation (50300) ............ 236,000 33 Supplies and materials (57000) ................. 2,140,000 34 Travel (54000) ................................... 868,000 35 Contractual services (51000) .................. 28,820,000 36 Equipment (56000) ................................ 710,000 37 -------------- 38 Program account subtotal .................. 87,373,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health and Human Services Account - 25180 43 For administration of the community services 44 block grant (36982). 45 Personal service (50000) ....................... 3,191,000 46 Nonpersonal service (57050) ....................... 12,000597 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 1,106,000 2 Indirect costs (58850) ............................ 24,000 3 -------------- 4 Program account subtotal ................... 4,333,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 PATH Account - 25124 9 For administration of programs to assist and 10 transition from homelessness (PATH) grants 11 (36981). 12 Personal service (50000) ..........................105,000 13 Nonpersonal service (57050) ....................... 17,000 14 Fringe benefits (60090) ........................... 56,000 15 Indirect costs (58850) ............................. 2,000 16 -------------- 17 Program account subtotal ..................... 180,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Mental Hygiene Combined Gifts and Grants Account - 20209 22 For nonpersonal service expenditures to 23 benefit patients or for other purposes 24 from grants, gifts, donations, bequests, 25 combined expendable trusts or other 26 contributions (36900). 27 Supplies and materials (57000) ................... 633,000 28 Travel (54000) .................................... 48,000 29 Contractual services (51000) ..................... 610,000 30 Equipment (56000) ................................ 186,000 31 -------------- 32 Program account subtotal ................... 1,477,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Cook/Chill Account - 22057 37 For services and expenses related to the 38 operation of the cook/chill production 39 center at the Rockland psychiatric center. 40 Appropriations may be transferred to the 41 department of corrections and community 42 supervision for expenses related to598 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 cook/chill production with the approval of 2 the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (36900). 13 Supplies and materials (57000).................. 1,283,000 14 Contractual services (51000) ..................... 642,000 15 Equipment (56000) .............................. 1,000,000 16 -------------- 17 Program account subtotal ................... 2,925,000 18 -------------- 19 Enterprise Funds 20 Mental Hygiene Community Stores Account 21 MH & MR Community Stores Fund Account - 50500 22 For services and expenses related to enter- 23 prise programs (36900). 24 Personal service--regular (50100) ................ 508,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................. 1,509,000 27 Travel (54000) .................................... 10,000 28 Contractual services (51000) ..................... 201,000 29 Equipment (56000) ................................ 115,000 30 Fringe benefits (60000) .......................... 309,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 2,770,000 34 -------------- 35 Enterprise Funds 36 OMH Sheltered Workshop Fund 37 Mental Health Sheltered Workshop Fund Account - 50400 38 For services and expenses related to enter- 39 prise programs (36900). 40 Supplies and materials (57000) ................. 1,243,000 41 Travel (54000) ................................... 123,000599 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 4,213,000 2 Equipment (56000) ................................ 257,000 3 -------------- 4 Program account subtotal ................... 5,836,000 5 -------------- 6 Internal Service Funds 7 Mental Hygiene Revolving Account 8 Mental Hygiene Internal Service Fund Account - 55101 9 For services and expenses related to the 10 internal services operations for print and 11 design (36900). 12 Personal service--regular (50100) ................ 941,000 13 Holiday/overtime compensation (50300) ............. 40,000 14 Supplies and materials (57000) ................... 566,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ..................... 200,000 17 Equipment (56000) ................................ 430,000 18 Fringe benefits (60000) .......................... 401,000 19 Indirect costs (58800) ............................ 18,000 20 -------------- 21 Program account subtotal ................... 2,597,000 22 -------------- 23 ADULT SERVICES PROGRAM ................................... 1,400,323,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 adult services program. 29 Funds appropriated under this program are 30 available for the payment of tolls at the 31 Robert F. Kennedy bridge, for vehicles 32 driven by persons commuting to and from 33 work who are employed at facilities 34 located on Ward's island operated by the 35 department of mental hygiene. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of the 41 office of mental health or by transfer or 42 suballocation to any department, agency or 43 public authority for expenditures incurred600 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 in the operation of such programs with the 2 approval of the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the commissioner of the 5 office of mental health shall be author- 6 ized, subject to the approval of the 7 director of the budget, to transfer up to 8 $3,000,000 of this appropriation to the 9 department of health for the purpose of 10 making physician loan repayment awards to 11 psychiatrists who are licensed to practice 12 in New York state and who agree to work 13 for a period of at least three years in 14 one or more hospitals or outpatient 15 programs that are operated by the office 16 of mental health and deemed to be in one 17 or more underserved areas, as determined 18 by the commissioner of mental health. 19 Notwithstanding paragraph (d) of subdivi- 20 sion 5-a, and paragraphs (d), (e), and (f) 21 of subdivision 10 of section 2807-m of the 22 public health law, all awards made by the 23 department of health from any of the 24 office of mental health funds transferred 25 herein shall be made consistent with the 26 provisions of paragraphs (a), (b) and (c) 27 of subdivision 10 of section 2807-m of the 28 public health law and may not supplant or 29 otherwise support the department of 30 health's physician's loan repayment 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, subject to the approval 34 of the director of the budget, the commis- 35 sioner of the office of mental health 36 shall be authorized to reimburse medical 37 providers at a rate up to 200 percent of 38 the established medicaid rate or rates for 39 non-psychiatric medical services, when 40 such non-psychiatric medical services are 41 provided within the office of mental 42 health facilities. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the 48 office of mental health contained in the 49 aid to localities budget bill, and (ii) 50 the director of the budget has determined601 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 that those aid to localities appropri- 2 ations as finally acted on by the legisla- 3 ture are sufficient for the ensuing fiscal 4 year. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (36901). 15 Personal service--regular (50100) .......... 1,045,224,000 16 Temporary service (50200) ...................... 3,662,000 17 Holiday/overtime compensation (50300) ......... 45,526,000 18 Supplies and materials (57000) ............... 110,678,000 19 Travel (54000) ................................. 2,352,000 20 Contractual services (51000).................. 184,475,000 21 Equipment (56000) .............................. 2,556,000 22 -------------- 23 Program account subtotal ............... 1,394,473,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Healthcare Emergency Preparedness Program (HEP) Account 28 - 22198 29 For services and expenses incurred by 30 psychiatric centers participating in the 31 healthcare emergency preparedness program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (36901). 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ...................... 15,000 45 Equipment (56000) ................................. 13,000 46 --------------602 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Health Service Delivery Transformation Incentive 6 Fund Account - 22215 7 For nonpersonal service expenditures of 8 office of mental health facilities that 9 participate in the system reform incen- 10 tives (36901). 11 Supplies and materials (57000) ................. 2,000,000 12 Travel (54000) ................................... 100,000 13 Contractual services (51000) ................... 1,700,000 14 Equipment(56000) ............................... 2,000,000 15 -------------- 16 Program account subtotal ................... 5,800,000 17 -------------- 18 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,394,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 children and youth services program. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, subject to the approval 36 of the director of the budget, the commis- 37 sioner of the office of mental health 38 shall be authorized to reimburse medical 39 providers at a rate up to 200 percent of 40 the established medicaid rate or rates for 41 non-psychiatric medical services, when 42 such non-psychiatric medical services are 43 provided within the office of mental 44 health facilities.603 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of mental health contained in the 7 aid to localities budget bill, and (ii) 8 the director of the budget has determined 9 that those aid to localities appropri- 10 ations as finally acted on by the legisla- 11 ture are sufficient for the ensuing fiscal 12 year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (36902). 23 Personal service--regular (50100) ............ 191,071,000 24 Temporary service (50200) ...................... 2,410,000 25 Holiday/overtime compensation (50300) .......... 9,374,000 26 Supplies and materials (57000) ................ 16,688,000 27 Travel (54000) ................................... 673,000 28 Contractual services (51000) .................. 20,323,000 29 Equipment (56000) ................................ 855,000 30 -------------- 31 FORENSIC SERVICES PROGRAM .................................. 329,267,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 forensic services program. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of the 42 office of mental health or by transfer or 43 suballocation to any department, agency or 44 public authority for expenditures incurred 45 in the operation of such programs with the 46 approval of the director of the budget.604 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, subject to the approval 3 of the director of the budget, the commis- 4 sioner of the office of mental health 5 shall be authorized to reimburse medical 6 providers at a rate up to 200 percent of 7 the established medicaid rate or rates for 8 non-psychiatric medical services, when 9 such non-psychiatric medical services are 10 provided within the office of mental 11 health facilities. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office of mental health contained in the 18 aid to localities budget bill, and (ii) 19 the director of the budget has determined 20 that those aid to localities appropri- 21 ations as finally acted on by the legisla- 22 ture are sufficient for the ensuing fiscal 23 year. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (36903). 34 Personal service--regular (50100) ............ 258,553,000 35 Temporary service (50200) ...................... 2,396,000 36 Holiday/overtime compensation (50300) ......... 29,483,000 37 Supplies and materials (57000) ................ 16,935,000 38 Travel (54000) ................................... 600,000 39 Contractual services (51000) .................. 20,300,000 40 Equipment (56000) .............................. 1,000,000 41 -------------- 42 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050605 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 research in mental illness program. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of the 8 office of mental health or by transfer or 9 suballocation to any department, agency or 10 public authority for expenditures incurred 11 in the operation of such programs with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, subject to the approval 15 of the director of the budget, the commis- 16 sioner of the office of mental health 17 shall be authorized to reimburse medical 18 providers at a rate up to 200 percent of 19 the established medicaid rate or rates for 20 non-psychiatric medical services, when 21 such non-psychiatric medical services are 22 provided within the office of mental 23 health facilities. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office of mental health contained in the 30 aid to localities budget bill, and (ii) 31 the director of the budget has determined 32 that those aid to localities appropri- 33 ations as finally acted on by the legisla- 34 ture are sufficient for the ensuing fiscal 35 year. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (36904). 46 Personal service--regular (50100) ............. 68,056,000 47 Temporary service (50200) ......................... 76,000 48 Holiday/overtime compensation (50300) ............ 848,000 49 Supplies and materials (57000) ................. 5,126,000606 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 30,000 2 Contractual services (51000) .................. 11,541,000 3 Equipment (56000) ................................ 298,000 4 -------------- 5 Program account subtotal .................. 85,975,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 OMH-Research Recovery Account - 22086 10 For services and expenses to support central 11 administration, research associates, 12 equipment provided through external 13 grants, travel, conference expenses, 14 including the annual research conference, 15 contractual services, grant writers to 16 increase income from non-state sources, 17 and other research initiatives. Funding 18 will be provided through research founda- 19 tion for mental hygiene, inc. resources, 20 including, but not limited to, indirect 21 costs recoveries, direct grant reimburse- 22 ment, interest earnings and operating 23 balances. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (36904). 34 Personal service--regular (50100) .............. 1,915,000 35 Contractual services (51000) ................... 4,665,000 36 Fringe benefits (60000) .......................... 650,000 37 -------------- 38 Program account subtotal ................... 7,230,000 39 -------------- 40 SECURE TREATMENT PROGRAM .................................... 81,548,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050607 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of the 6 office of mental health or by transfer or 7 suballocation to any department, agency or 8 public authority for expenditures incurred 9 in the operation of such programs with the 10 approval of the director of the budget. 11 Notwithstanding any other provision of law 12 to the contrary, subject to the approval 13 of the director of the budget, the commis- 14 sioner of the office of mental health 15 shall be authorized to reimburse medical 16 providers at a rate up to 200 percent of 17 the established medicaid rate or rates for 18 non-psychiatric medical services, when 19 such non-psychiatric medical services are 20 provided within the office of mental 21 health facilities. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 office of mental health contained in the 28 aid to localities budget bill, and (ii) 29 the director of the budget has determined 30 that those aid to localities appropri- 31 ations as finally acted on by the legisla- 32 ture are sufficient for the ensuing fiscal 33 year. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37030). 44 Personal service--regular (50100) ............. 63,125,000 45 Temporary service (50200) ...................... 1,000,000 46 Holiday/overtime compensation (50300) .......... 6,412,000 47 Supplies and materials (57000) ................. 6,679,000 48 Travel (54000) .................................... 69,000608 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 3,842,000 2 Equipment (56000) ................................ 421,000 3 -------------- 4 Program account subtotal .................. 81,548,000 5 --------------609 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2022: 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 2021: 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)610 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,352,346,000 250,000 4 Special Revenue Funds - Federal .... 751,000 2,423,000 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 ........................ 2,356,875,000 2,673,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 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.611 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 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 2023-24 appropriation. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 office for people with developmental disa- 28 bilities contained in the aid to locali- 29 ties budget bill, and (ii) the director of 30 the budget has determined that those aid 31 to localities appropriations as finally 32 acted on by the legislature are sufficient 33 for the ensuing fiscal year. 34 Notwithstanding any other provision of law 35 to the contrary, and consistent with 36 section 33.07 of the mental hygiene law, 37 the directors of facilities operated by 38 the office for people with developmental 39 disabilities who act as federally-appoint- 40 ed representative payees and who assume 41 management responsibility over the funds 42 of a resident may continue to use such 43 funds for the cost of the resident's care 44 and treatment, consistent with federal law 45 and regulations. 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 50 2023-24 state fiscal year state operations612 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 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 (37829). 6 Personal service--regular (50100) ............. 82,665,000 7 Temporary service (50200) ........................ 489,000 8 Holiday/overtime compensation (50300) ............ 165,000 9 Nonpersonal service, including for services 10 and expenses of the assets for independ- 11 ence program and other health and human 12 services programs (37829). 13 Supplies and materials (57000) ................. 2,072,000 14 Travel (54000) ................................. 2,268,000 15 Contractual services (51000) .................. 46,195,000 16 Equipment (56000) .............................. 3,958,000 17 -------------- 18 Program account subtotal ................. 137,812,000 19 -------------- 20 For services and expenses associated with 21 the intellectual and developmental disa- 22 bility ombudsman program. 23 Contractual Services (51000) ................... 2,000,000 24 -------------- 25 Program account subtotal ................... 2,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing Counseling Assistance and Training Account - 30 25350 31 For services and expenses associated with 32 housing counseling assistance and training 33 programs (37831). 34 Nonpersonal service (57050) ...................... 418,000 35 -------------- 36 Program account subtotal ..................... 418,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Senior Companions Account - 25445613 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 For services and expenses related to the 8 administration of the federal senior 9 companions program (37830). 10 Nonpersonal service (57050) ...................... 333,000 11 -------------- 12 Program account subtotal ..................... 333,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 OPWDD Copy Center Account - 55065 17 For services and expenses associated with 18 the office for people with developmental 19 disabilities copy center. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (37829). 30 Contractual services (51000) ..................... 348,000 31 -------------- 32 Program account subtotal ..................... 348,000 33 -------------- 34 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 community services program. 40 Notwithstanding any other provision of law, 41 the money hereby appropriated may be 42 transferred to local assistance and/or any 43 appropriation of the office for people614 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 with developmental disabilities, with the 2 approval of the director of the budget. 3 Notwithstanding section 6908 of the educa- 4 tion law and any other provision of law, 5 rule or regulation to the contrary, direct 6 support staff in programs certified or 7 approved by the office for people with 8 developmental disabilities, including the 9 home and community based services waiver 10 programs that the office for people with 11 developmental disabilities is authorized 12 to administer with federal approval pursu- 13 ant to subdivision (c) of section 1915 of 14 the federal social security act, are 15 authorized to provide such tasks as OPWDD 16 may specify when performed under the 17 supervision, training and periodic 18 inspection of a registered professional 19 nurse and in accordance with an authorized 20 practitioner's ordered care or under the 21 instruction of a service recipient, family 22 or household member determined by a regis- 23 tered professional nurse to be capable of 24 providing such instruction. 25 Notwithstanding any other provision of law 26 to the contrary, the state comptroller is 27 hereby authorized to receive funds from 28 the office for people with developmental 29 disabilities that were returned as a 30 refund, rebate, reimbursement or credit in 31 the current fiscal year from expenditures 32 made in prior fiscal years and is author- 33 ized to refund such moneys to the credit 34 of this fund for the purpose of reimburs- 35 ing the 2023-24 appropriation. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office for people with developmental disa- 42 bilities contained in the aid to locali- 43 ties budget bill, and (ii) the director of 44 the budget has determined that those aid 45 to localities appropriations as finally 46 acted on by the legislature are sufficient 47 for the ensuing fiscal year. 48 Notwithstanding any other provision of law 49 to the contrary, and consistent with 50 section 33.07 of the mental hygiene law,615 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 the directors of facilities operated by 2 the office for people with developmental 3 disabilities who act as federally-appoint- 4 ed representative payees and who assume 5 management responsibility over the funds 6 of a resident may continue to use such 7 funds for the cost of the resident's care 8 and treatment, consistent with federal law 9 and regulations. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81034). 20 Personal service--regular (50100) .......... 1,368,863,000 21 Temporary service (50200) ...................... 1,792,000 22 Holiday/overtime compensation (50300) ........ 139,999,000 23 Nonpersonal service, including moneys for 24 the community services program, net of 25 refunds, rebates, reimbursements and cred- 26 its, and expenses related to the payment 27 of a provider of services assessment for 28 the period April 1, 2023 through March 31, 29 2024 pursuant to section 43.04 of the 30 mental hygiene law (81034). 31 Supplies and materials (57000) ................ 77,040,000 32 Travel (54000) ................................. 5,656,000 33 Contractual services (51000) .................. 89,295,000 34 Equipment (56000) ............................. 24,662,000 35 -------------- 36 INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 institutional services program. 42 Notwithstanding any other provision of law, 43 the money hereby appropriated may be 44 transferred to local assistance and/or any616 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 appropriation of the office for people 2 with developmental disabilities, with the 3 approval of the director of the budget. 4 Notwithstanding section 6908 of the educa- 5 tion law and any other provision of law, 6 rule or regulation to the contrary, direct 7 support staff in programs certified or 8 approved by the office for people with 9 developmental disabilities, including the 10 home and community based services waiver 11 programs that the office for people with 12 developmental disabilities is authorized 13 to administer with federal approval pursu- 14 ant to subdivision (c) of section 1915 of 15 the federal social security act, are 16 authorized to provide such tasks as OPWDD 17 may specify when performed under the 18 supervision, training and periodic 19 inspection of a registered professional 20 nurse and in accordance with an authorized 21 practitioner's ordered care or under the 22 instruction of a service recipient, family 23 or household member determined by a regis- 24 tered professional nurse to be capable of 25 providing such instruction. 26 Notwithstanding any other provision of law 27 to the contrary, the state comptroller is 28 hereby authorized to receive funds from 29 the office for people with developmental 30 disabilities that were returned as a 31 refund, rebate, reimbursement or credit in 32 the current fiscal year from expenditures 33 made in prior fiscal years and is author- 34 ized to refund such moneys to the credit 35 of this fund for the purpose of reimburs- 36 ing the 2023-24 appropriation. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office for people with developmental disa- 43 bilities contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year. 49 Notwithstanding any other provision of law 50 to the contrary, and consistent with617 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 section 33.07 of the mental hygiene law, 2 the directors of facilities operated by 3 the office for people with developmental 4 disabilities who act as federally- 5 appointed representative payees and who 6 assume management responsibility over the 7 funds of a resident may continue to use 8 such funds for the cost of the resident's 9 care and treatment, consistent with feder- 10 al law and regulations. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81038). 21 Personal service--regular (50100) ............ 343,704,000 22 Temporary service (50200) ...................... 1,061,000 23 Holiday/overtime compensation (50300) ......... 14,335,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2023 through March 31, 30 2024 pursuant to section 43.04 of the 31 mental hygiene law (81038). 32 Supplies and materials (57000) ................ 69,865,000 33 Travel (54000) ................................. 1,694,000 34 Contractual services (51000) .................. 32,757,000 35 Equipment (56000) ............................. 12,166,000 36 -------------- 37 Program account subtotal ................. 475,582,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 OPWDD Nonexpendable Trust Account - 21654 42 For expenditures on behalf of individuals 43 from donated funds. Notwithstanding any 44 other provision of law, the money hereby 45 appropriated may be transferred to local618 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 assistance and/or any appropriation of the 2 office for people with developmental disa- 3 bilities, with the approval of the direc- 4 tor of the budget (81038). 5 Supplies and materials (57000) ..................... 4,000 6 -------------- 7 Program account subtotal ....................... 4,000 8 -------------- 9 Special Revenue Funds - Other 10 Mental Health Gifts and Donations Fund 11 Office for People With Developmental Disabilities Gifts 12 and Donations Account - 20000 13 For expenditures on behalf of individuals 14 from donated funds. Notwithstanding any 15 other provision of law, the money hereby 16 appropriated may be transferred to local 17 assistance and/or any appropriation of the 18 office for people with developmental disa- 19 bilities, with the approval of the direc- 20 tor of the budget (81038). 21 Supplies and materials (57000) ................... 498,000 22 -------------- 23 Program account subtotal ..................... 498,000 24 -------------- 25 Enterprise Funds 26 Mental Hygiene Community Stores Account 27 OPWDD Community Stores Fund Account - 50500 28 For services and expenses of community 29 stores located at various developmental 30 centers. 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 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 2023-24 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 a619 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (81038). 3 Personal service--regular (50100) ................ 383,000 4 Supplies and materials (57000) ................... 731,000 5 -------------- 6 Program account subtotal ................... 1,114,000 7 -------------- 8 Enterprise Funds 9 OPWDD Sheltered Workshop Fund 10 Sheltered Workshop Fund OPWDD Account - 50450 11 For services and expenses including sala- 12 ries, supplies and materials of sheltered 13 workshops and vocational rehabilitation 14 work activities. 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81038). 31 Supplies and materials (57000) ................... 697,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ..................... 796,000 34 Equipment (56000) ................................. 40,000 35 -------------- 36 Program account subtotal ................... 1,543,000 37 -------------- 38 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050620 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 research in developmental disabilities 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 office for people with developmental disa- 16 bilities contained in the aid to locali- 17 ties budget bill, and (ii) the director of 18 the budget has determined that those aid 19 to localities appropriations as finally 20 acted on by the legislature are sufficient 21 for the ensuing fiscal year. 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 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37852). 44 Personal service--regular (50100) ............. 26,151,000 45 Holiday/overtime compensation (50300) ............ 341,000 46 Supplies and materials (57000) ................. 1,333,000 47 Travel (54000) ..................................... 6,000621 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,651,000 2 Equipment (56000) ................................ 163,000 3 -------------- 4 Program account subtotal .................. 29,645,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Autism Awareness and Research Account - 20149 9 For services and expenses related to autism 10 awareness and research pursuant to section 11 404-v of the vehicle and traffic law and 12 section 95-e of the state finance law, as 13 added by chapter 301 of the laws of 2004 14 (37852). 15 Contractual services (51000) ...................... 22,000 16 -------------- 17 Program account subtotal ...................... 22,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Research in Developmental Disabilities Account - 20116 22 Amount available for genetic counseling and 23 research from external grants and contrib- 24 utions. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (37852). 41 Contractual services (51000) ..................... 149,000 42 -------------- 43 Program account subtotal ..................... 149,000 44 --------------622 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Dedicated Miscellaneous Special Revenue Fund 3 Down's Syndrome Research Account - 23810 4 For services and expenses related to down's 5 syndrome research pursuant to section 6 404-ee of the vehicle and traffic law and 7 section 99-ee of the state finance law, as 8 added by chapter 125 of the laws of 2018 9 (37852). 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 --------------623 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CENTRAL COORDINATION AND SUPPORT 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 2020: 6 This appropriation shall be available for services and expenses asso- 7 ciated with the development of a training program to provide 8 instruction and information to firefighters, police officers and 9 emergency medical services personnel on appropriate recognition and 10 response techniques for addressing emergency situations involving 11 individuals with autism spectrum disorder and other developmental 12 disabilities pursuant to section 13.43 of mental hygiene law. This 13 appropriation shall be available for personal service, non-personal 14 service, fringe benefits and indirect costs (37903). 15 Contractual services (51000) ... 250,000 .............. (re. $250,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Housing Counseling Assistance and Training Account - 25350 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses associated with housing counseling assist- 21 ance and training programs (37831). 22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses associated with housing counseling assist- 25 ance and training programs (37831). 26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses associated with housing counseling assist- 29 ance and training programs (37831). 30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses associated with housing counseling assist- 33 ance and training programs (37831). 34 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses associated with housing counseling assist- 37 ance and training programs (37831). 38 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Senior Companions Account - 25445624 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program (37830). 8 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)625 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 93,025,000 0 4 Special Revenue Funds - Federal .... 45,080,000 58,777,000 5 Special Revenue Funds - Other ...... 11,777,000 3,794,000 6 ---------------- ---------------- 7 All Funds ........................ 149,882,000 62,571,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,245,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 3,325,000 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 Interchange626 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,805,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,143,000 12 Travel (54000) ................................... 403,000 13 Contractual services (51000) ................... 2,000,000 14 Equipment (56000) ................................ 435,000 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 .................................... 81,627,000 44 --------------627 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (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 For services and expenses related to World 35 Trade Center death and disability benefits 36 for members of New York's organized mili- 37 tia, including liabilities incurred prior 38 to April 1, 2023. 39 Contractual services (51000) ................... 4,000,000 40 -------------- 41 Total amount available ....................... 4,000,000 42 -------------- 43 Program account subtotal .................. 69,850,000 44 -------------- 45 Special Revenue Funds - Other628 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 Combined Expendable Trust Fund 2 L.M. Josephthal Account - 20123 3 For services and expenses related to the 4 special services program (38701). 5 Supplies and materials (57000) ..................... 1,000 6 Contractual services (51000) ....................... 1,000 7 -------------- 8 Program account subtotal ....................... 2,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Military Fund Account - 20127 13 For expenses from rentals and other funds 14 collected pursuant to sections 183 and 221 15 of the military law (38701). 16 Supplies and materials (57000) .................... 10,000 17 Contractual services (51000) ...................... 10,000 18 -------------- 19 Program account subtotal ...................... 20,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Youth, Bequests and Donations Account - 20165 24 For services and expenses related to youth 25 academic and drug demand reduction 26 programs, the New York guard, the New York 27 naval militia, the New York state military 28 museum and veterans' research center and 29 the preservation and restoration of 30 historic artifacts (38701). 31 Supplies and materials (57000) ................... 720,000 32 Contractual services (51000) ..................... 180,000 33 Equipment (56000) ................................ 100,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Armory Rental Account - 22052 40 For services and expenses related to the 41 special services program (38701).629 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 163,000 2 Temporary service (50200) ........................ 440,000 3 Holiday/overtime compensation (50300) ............ 139,000 4 Supplies and materials (57000) ................... 943,000 5 Travel (54000) .................................... 44,000 6 Contractual services (51000) ................... 1,151,000 7 Equipment (56000) ................................. 48,000 8 Fringe benefits (60000) .......................... 176,000 9 Indirect costs (58800) ............................ 22,000 10 -------------- 11 Program account subtotal ................... 3,126,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Camp Smith Billeting Account - 22017 16 For services and expenses related to the 17 special services program (38701). 18 Personal service--regular (50100) ................. 32,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 37,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) ...................... 73,000 23 Equipment (56000) ................................. 30,000 24 Fringe benefits (60000) ........................... 20,000 25 Indirect costs (58800) ............................. 4,000 26 -------------- 27 Program account subtotal ..................... 229,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Distance Learning Account - 22064 32 For services and expenses related to the 33 special services program (38701). 34 Equipment (56000) ................................ 100,000 35 -------------- 36 Program account subtotal ..................... 100,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-DMNA Justice Account - 22233 41 For moneys to the division of military and 42 naval affairs for the justice department 43 federal equitable sharing agreement to be 44 used for law enforcement purposes distrib-630 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget 4 (38712). 5 Supplies and materials (57000) ................... 650,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 750,000 9 -------------- 10 Program account subtotal ................... 2,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Equitable Sharing-DMNA Treasury Account - 22234 15 For moneys to the division of military and 16 naval affairs for the treasury department 17 federal equitable sharing agreement to be 18 used for law enforcement purposes distrib- 19 uted pursuant to a plan prepared by the 20 division of military and naval affairs and 21 approved by the division of budget 22 (38713). 23 Supplies and materials (57000) ................... 650,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ..................... 500,000 26 Equipment (56000) ................................ 750,000 27 -------------- 28 Program account subtotal ................... 2,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Recruitment Incentive Account - 22171 33 For the payment of tuition benefits provided 34 to eligible members of the state's organ- 35 ized militia pursuant to section 669-b of 36 the education law. The moneys hereby 37 appropriated shall be available for 38 expenses already accrued or to accrue 39 (38701). 40 Contractual services (51000) ................... 3,300,000 41 -------------- 42 Program account subtotal ................... 3,300,000 43 --------------631 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) 10 Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) 11 Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) 16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) 17 Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) 23 Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the military readiness program 26 (38700). 27 Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the military readiness program 31 (38700). 32 Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) 33 SPECIAL SERVICES PROGRAM 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Recruitment Incentive Account - 22171 37 By chapter 50, section 1, of the laws of 2022: 38 For the payment of tuition benefits provided to eligible members of 39 the state's organized militia pursuant to section 669-b of the 40 education law. The moneys hereby appropriated shall be available for 41 expenses already accrued or to accrue (38701). 42 Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000)632 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 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. $1,244,000)633 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 25,689,000 55,215,000 5 Special Revenue Funds - Other ...... 73,921,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 118,922,000 55,215,000 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 2023-24 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).634 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (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).635 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (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 ........................................... 22,109,000 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 45 and Transfer Authority as defined in the636 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81016). 7 Personal service--regular (50100) ............. 11,235,000 8 Temporary service (50200) ......................... 45,000 9 Holiday/overtime compensation (50300) ............ 138,000 10 Supplies and materials (57000) ................... 275,000 11 Travel (54000) .................................... 27,000 12 Contractual services (51000) ................... 2,299,000 13 Equipment (56000) ................................. 50,000 14 Fringe benefits (60000) ........................ 7,656,000 15 Indirect costs (58800) ........................... 384,000 16 -------------- 17 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compulsory insurance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (39008). 33 Personal service--regular (50100) .............. 9,994,000 34 Temporary service (50200) ......................... 41,000 35 Holiday/overtime compensation (50300) ............ 162,000 36 Supplies and materials (57000) ................... 630,000 37 Travel (54000) .................................... 25,000 38 Contractual services (51000) ..................... 659,000 39 Equipment (56000) ................................. 66,000 40 -------------- 41 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Distinctive Plate Development Account - 22120637 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 For services and expenses for the distinc- 2 tive license plates in accordance with 3 article 14 of the vehicle and traffic law 4 (39018). 5 Personal service--regular (50100) ................. 15,000 6 Fringe benefits (60000) ............................ 9,000 7 Indirect costs (58800) ............................. 1,000 8 -------------- 9 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the DMV 14 seized assets program (39023). 15 Supplies and materials (57000) .................... 28,000 16 Contractual services (51000) ..................... 257,000 17 Equipment (56000) ................................ 115,000 18 -------------- 19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 25,689,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Highway Safety Section 402 Account - 25319 24 For services and expenses related to highway 25 safety programs (39013). 26 Personal service (50000) ....................... 1,450,000 27 Nonpersonal service (57050) ....................... 95,000 28 Fringe benefits (60090) ........................ 1,046,000 29 Indirect costs (58850) ........................... 165,000 30 -------------- 31 Total amount available ....................... 2,756,000 32 -------------- 33 For suballocation to other state agencies 34 for services and expenses related to high- 35 way safety programs. A portion of these 36 funds may be transferred to aid to locali- 37 ties (39009). 38 Personal service (50000) ....................... 7,777,000 39 Nonpersonal service (57050) .................... 7,285,000638 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 1,592,000 2 Indirect costs (58850) ........................... 162,000 3 -------------- 4 Total amount available ...................... 16,816,000 5 -------------- 6 Program account subtotal .................. 19,572,000 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) .................... 4,959,000 18 Fringe benefits (60090) .......................... 452,000 19 Indirect costs (58850) ............................ 81,000 20 -------------- 21 Program account subtotal ................... 6,117,000 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 --------------639 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 849,000 ................... (re. $849,000) 10 Indirect costs (58850) ... 100,000 .................... (re. $100,000) 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) ... 7,777,000 .............. (re. $7,750,000) 15 Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) 16 Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) 17 Indirect costs (58850) ... 98,000 ...................... (re. $98,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to highway safety programs (39013). 20 Personal service (50000) ... 846,000 .................. (re. $379,000) 21 Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) 22 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 23 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 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 Personal service (50000) ... 6,159,000 ................ (re. $709,000) 28 Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) 29 Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) 30 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to highway safety programs (39013). 33 Personal service (50000) ... 846,000 .................. (re. $410,000) 34 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 35 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 36 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 37 For suballocation to other state agencies for services and expenses 38 related to highway safety programs. A portion of these funds may be 39 transferred to aid to localities (39009). 40 Personal service (50000) ... 6,159,000 ................ (re. $126,000) 41 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) 42 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) 43 Indirect costs (58850) ... 94,000 ...................... (re. $48,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses related to highway safety programs (39013). 46 Personal service (50000) ... 846,000 .................. (re. $399,000) 47 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)640 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities (39009). 5 Personal service (50000) ... 6,159,000 ................. (re. $11,000) 6 Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) 7 Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) 8 Indirect costs (58850) ... 94,000 ....................... (re. $1,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities (39009). 13 Personal service (50000) ... 6,159,000 ................. (re. $16,000) 14 Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) 15 Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) 16 Indirect costs (58850) ... 94,000 ...................... (re. $18,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to highway safety programs (39013). 20 Personal service (50000) ... 846,000 .................. (re. $445,000) 21 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 22 Fringe benefits (60090) ... 495,000 ................... (re. $226,000) 23 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39009). 28 Personal service (50000) ... 6,159,000 ................. (re. $14,000) 29 Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) 30 Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) 31 Indirect costs (58850) ... 94,000 ...................... (re. $32,000) 32 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to highway safety programs (39013). 35 Personal service (50000) ... 608,000 .................. (re. $158,000) 36 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 37 Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 38 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For suballocation to other state agencies for services and expenses 41 related to highway safety programs. A portion of these funds may be 42 transferred to aid to localities (39009). 43 Personal service (50000) ... 6,083,000 .................. (re. $5,000) 44 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) 45 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 46 section 1, of the laws of 2019:641 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to highway safety programs (39013). 2 Personal service (50000) ... 608,000 .................. (re. $239,000) 3 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 4 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 5 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 6 By chapter 50, section 1, of the laws of 2015: 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) ... 5,989,000 ................ (re. $429,000) 11 Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) 12 Fringe benefits (60090) ... 960,000 ................... (re. $280,000) 13 Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2019: 16 For services and expenses related to highway safety programs (39013). 17 Personal service (50000) ... 598,000 .................. (re. $187,000) 18 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 19 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 20 Indirect costs (58850) ... 45,000 ....................... (re. $1,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Highway Safety Section 403 Account - 25320 24 By chapter 50, section 1, of the laws of 2022: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 625,000 .................. (re. $625,000) 29 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 30 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 31 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For suballocation to other state agencies for services and expenses 34 related to highway safety programs. A portion of these funds may be 35 transferred to aid to localities (39011). 36 Personal service (50000) ... 625,000 .................. (re. $611,000) 37 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 38 Fringe benefits (60090) ... 367,000 ................... (re. $361,000) 39 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 40 By chapter 50, section 1, of the laws of 2020: 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 (39011). 44 Personal service (50000) ... 625,000 .................. (re. $605,000) 45 Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) 46 Fringe benefits (60090) ... 367,000 ................... (re. $359,000)642 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities (39011). 5 Personal service (50000) ... 625,000 .................. (re. $609,000) 6 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) 7 Fringe benefits (60090) ... 367,000 ................... (re. $358,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities (39011). 12 Personal service (50000) ... 625,000 .................. (re. $625,000) 13 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) 14 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 15 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For suballocation to other state agencies for services and expenses 18 related to highway safety programs. A portion of these funds may be 19 transferred to aid to localities (39011). 20 Personal service (50000) ... 625,000 .................. (re. $246,000) 21 Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) 22 Fringe benefits (60090) ... 367,000 ................... (re. $233,000) 23 Indirect costs (58850) ... 49,000 ...................... (re. $36,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 625,000 .................. (re. $157,000) 29 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) 30 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 31 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For suballocation to other state agencies for services and expenses 34 related to highway safety programs. A portion of these funds may be 35 transferred to aid to localities (39011). 36 Personal service (50000) ... 573,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) 38 Fringe benefits (60090) ... 336,000 .................... (re. $82,000) 39 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)643 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 16,000,000 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 16,000,000 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).644 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 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 --------------645 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 OLYMPIC FACILITIES OPERATIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses associated with fulfilling a joint obli- 6 gation of the endorsing municipality and the state as required by 7 the international university sports federation under a games support 8 contract or any other agreement requiring the state and endorsing 9 municipality to indemnify and/or insure against losses resulting 10 from the acts and/or conduct resulting from the games. 11 Notwithstanding any provision of law to the contrary, the olympic 12 regional development authority shall be authorized to enter into 13 contracts or other agreements to plan, prepare for and host the 2023 14 world university games to be held in Lake Placid, New York where 15 such contracts or agreements would obligate the authority to defend, 16 indemnify and/or insure third parties in connection with, arising 17 out of, or relating to such games. As it relates to the 2023 world 18 university games, the amount of any indemnity provision shall not 19 exceed $16,000,000 (44706). 20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)646 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 173,482,000 0 4 Special Revenue Funds - Federal .... 7,283,000 27,150,000 5 Special Revenue Funds - Other ...... 131,247,000 101,715,650 6 Enterprise Funds ................... 41,682,000 33,637,000 7 ---------------- ---------------- 8 All Funds ........................ 353,694,000 162,502,650 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,429,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 26,546,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 435,000 30 Travel (54000) ................................... 133,000 31 Contractual services (51000) ..................... 250,000 32 Equipment (56000) ................................. 56,000 33 -------------- 34 Program account subtotal .................. 27,431,000 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) ......................... 225,000 42 Nonpersonal service (57050) ...................... 225,000647 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................... 46,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................. 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 ............................... 12,989,000 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 2023-24 state fiscal year state operations648 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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) ....................... 1,100,000 25 Nonpersonal service (57050) ...................... 501,000 26 Fringe benefits (60090) .......................... 151,000 27 Indirect costs (58850) ............................ 31,000 28 -------------- 29 Program account subtotal ................... 1,783,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the office of parks, 39 recreation and historic preservation's 40 participation in general ratemaking 41 proceedings pursuant to section 65 of the 42 public service law or certification 43 proceedings pursuant to article 7 or 10 of 44 the public service law, shall be deemed 45 expenses of the department of public649 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 service within the meaning of section 18-a 2 of the public service law (39901). 3 Personal service--regular (50100) ................. 58,000 4 Fringe benefits (60000) ........................... 40,000 5 Indirect costs (58800) ............................. 3,000 6 -------------- 7 Program account subtotal ..................... 101,000 8 -------------- 9 PARK OPERATIONS PROGRAM .................................... 260,840,000 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81003). 23 Personal service--regular (50100) ............. 90,055,000 24 Temporary service (50200) ..................... 21,793,000 25 Holiday/overtime compensation (50300) .......... 5,505,000 26 Supplies and materials (57000) ................. 5,437,000 27 Travel (54000) ................................... 216,000 28 Contractual services (51000) ................... 7,296,000 29 Equipment (56000) .............................. 4,644,000 30 -------------- 31 Program account subtotal ................. 134,946,000 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.650 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81003). 29 Personal service--regular (50100) ............. 38,331,000 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 ................. 125,594,000 39 -------------- 40 RECREATION SERVICES PROGRAM ................................. 51,436,000 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 including651 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 acquisition, research, development, educa- 2 tion and rehabilitation of parklands, 3 programs and facilities (39910). 4 Personal service (50000) ....................... 1,500,000 5 Nonpersonal service (57050) .................... 2,550,000 6 Fringe benefits (60090) .......................... 690,000 7 Indirect costs (58850) ............................ 60,000 8 -------------- 9 Program account subtotal ................... 4,800,000 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 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (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) ................................. 12,000652 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (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 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Personal service--regular (50100) ................ 124,000 45 Temporary service (50200) ........................ 161,000 46 Holiday/overtime compensation (50300) .............. 5,000653 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (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 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (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) .................................. 4,000654 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (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 and655 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (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 2023-24 state fiscal year state operations 46 appropriation for the budget division656 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (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) ...................... 40,000657 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (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 2023-24 state fiscal year state operations 47 appropriation for the budget division658 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (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 --------------659 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2021: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 180,000 .................. (re. $180,000) 16 Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) 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 2020: 20 For services and expenses related to the administration program 21 (81001). 22 Personal service (50000) ... 100,000 .................. (re. $100,000) 23 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) 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 2019: 27 For services and expenses related to the administration program 28 (81001). 29 Personal service (50000) ... 100,000 ................... (re. $75,000) 30 Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) 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 2018, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the administration program 36 (81001). 37 Personal service (50000) ... 100,000 ................... (re. $50,000) 38 Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) 39 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 40 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 41 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses related to the administration program 44 (81001). 45 Personal service (50000) ... 100,000 ................... (re. $42,000)660 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) 2 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Federal Indirect Recovery Account - 22188 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the administration of special 9 revenue funds - other, special revenue funds - federal and internal 10 service funds and for services provided to other state agencies, 11 govern- mental bodies and other entities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81001). 18 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 19 Temporary service (50200) ... 25,000 ................... (re. $25,000) 20 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 21 Travel (54000) ... 30,000 .............................. (re. $30,000) 22 Contractual services (51000) ... 170,000 .............. (re. $170,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the administration of special 28 revenue funds - other, special revenue funds - federal and internal 29 service funds and for services provided to other state agencies, 30 governmental bodies and other entities. 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 2021-22 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 (81001). 37 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 38 Temporary service (50200) ... 25,000 ................... (re. $25,000) 39 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 40 Travel (54000) ... 30,000 .............................. (re. $30,000) 41 Contractual services (51000) ... 170,000 .............. (re. $170,000) 42 Equipment (56000) ... 100,000 ......................... (re. $100,000) 43 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 44 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the administration of special 47 revenue funds - other, special revenue funds - federal and internal661 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 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 (81001). 9 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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 2019: 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 governmental 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 2019-20 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) ... 50,000 ........... (re. $50,000) 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 2018: 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 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81001). 47 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 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)662 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 170,000 ............... (re. $18,000) 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 2017: 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 2017-18 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 HISTORIC PRESERVATION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Operating Grants Fund Account - 25462 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to grants for historic preservation 30 projects including acquisition, research, development, education and 31 rehabilitation of historic sites, programs and facilities (39901). 32 Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) 33 Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) 34 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 35 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to grants for historic preservation 38 projects including acquisition, research, development, education and 39 rehabilitation of historic sites, programs and facilities (39901). 40 Personal service (50000) ... 1,100,000 ................ (re. $139,000) 41 Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) 42 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 43 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 44 By chapter 50, section 1, of the laws of 2020:663 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) 5 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 6 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 7 PARK OPERATIONS PROGRAM 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Patron Services Account - 22163 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the administration and operation 13 of the park operations program, providing that moneys hereby appro- 14 priated shall be available to the program net of refunds, rebates, 15 reimbursements, credits, and deductions taken by contractors, 16 including the golf management system, for fees associated with oper- 17 ating park facilities. 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 2022-23 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 (81003). 24 Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) 25 Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) 26 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) 27 Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) 28 Travel (54000) ... 337,000 ............................ (re. $110,000) 29 Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) 30 Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) 31 Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the administration and operation 34 of the park operations program, providing that moneys hereby appro- 35 priated shall be available to the program net of refunds, rebates, 36 reimbursements, credits, and deductions taken by contractors, 37 including the golf management system, for fees associated with oper- 38 ating park facilities. 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 2021-22 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) ... 13,440,000 .... (re. $5,188,000) 46 Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) 47 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) 48 Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000)664 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 337,000 ............................ (re. $245,000) 2 Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) 3 Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) 4 Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) 5 RECREATION SERVICES PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Operating Grants Fund Account - 25383 9 By chapter 50, section 1, of the laws of 2022: 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. $1,500,000) 14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 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 2021: 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. $896,000) 22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) 23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to grants for park operations 27 projects including acquisition, research, development, education and 28 rehabilitation of parklands, programs and facilities (39910). 29 Personal service (50000) ... 1,500,000 ................ (re. $353,000) 30 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) 31 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 32 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to grants for park operations 35 projects including acquisition, research, development, education and 36 rehabilitation of parklands, programs and facilities (39910). 37 Personal service (50000) ... 1,500,000 ................ (re. $718,000) 38 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) 39 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 40 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to grants for park operations 43 projects including acquisition, research, development, education and 44 rehabilitation of parklands, programs and facilities (39910). 45 Personal service (50000) ... 1,500,000 ................ (re. $317,000)665 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) 2 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 3 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to grants for park operations 6 projects including acquisition, research, development, education and 7 rehabilitation of parklands, programs and facilities (39910). 8 Personal service (50000) ... 1,500,000 ................ (re. $128,000) 9 Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) 10 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 11 Indirect costs (58850) ... 60,000 ...................... (re. $31,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to grants for park operations 14 projects including acquisition, research, development, education and 15 rehabilitation of parklands, programs and facilities (39910). 16 Personal service (50000) ... 1,500,000 ................ (re. $235,000) 17 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) 18 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 USDA Forest Service - Parks Account - 25036 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to the federal park lands and forest 24 grants, including suballocation to other state departments and agen- 25 cies (39910). 26 Personal service (50000) ... 25,000 .................... (re. $25,000) 27 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 28 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 29 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the federal park lands and forest 32 grants, including suballocation to other state departments and agen- 33 cies (39910). 34 Personal service (50000) ... 25,000 .................... (re. $25,000) 35 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 36 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 37 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the federal park lands and forest 40 grants, including suballocation to other state departments and agen- 41 cies (39910). 42 Personal service (50000) ... 50,000 .................... (re. $50,000) 43 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 44 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 45 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)666 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 I Love NY Water Account - 21930 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the recreation services program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (39910). 12 Personal service--regular (50100) ... 106,000 .......... (re. $76,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 3,500 ................................ (re. $3,500) 15 Contractual services (51000) ... 55,000 ................ (re. $55,000) 16 Equipment (56000) ... 4,000 ............................. (re. $4,000) 17 Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) 18 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 19 For services and expenses related to boating access and maintenance in 20 accordance with a plan to be approved by the director of the budget. 21 Notwithstanding any other provision of law, the director of the 22 budget is hereby authorized to transfer any or all of this appropri- 23 ation to any capital projects fund or aid to localities (39945). 24 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the recreation services 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 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (39910). 33 Personal service--regular (50100) ... 106,000 .......... (re. $38,000) 34 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 35 Travel (54000) ... 3,500 ................................ (re. $3,500) 36 Contractual services (51000) ... 55,000 ................ (re. $55,000) 37 Equipment (56000) ... 4,000 ............................. (re. $4,000) 38 Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) 39 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 40 For services and expenses related to boating access and maintenance in 41 accordance with a plan to be approved by the director of the budget. 42 Notwithstanding any other provision of law, the director of the 43 budget is hereby authorized to transfer any or all of this appropri- 44 ation to any capital projects fund or aid to localities (39945). 45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the recreation services program. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-667 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (39910). 5 Personal service--regular (50100) ... 110,000 .......... (re. $65,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $58,000) 7 Travel (54000) ... 3,500 ................................ (re. $3,000) 8 Contractual services (51000) ... 55,000 ................ (re. $55,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 12 For services and expenses related to boating access and maintenance in 13 accordance with a plan to be approved by the director of the budget. 14 Notwithstanding any other provision of law, the director of the 15 budget is hereby authorized to transfer any or all of this appropri- 16 ation to any capital projects fund or aid to localities (39945). 17 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Snowmobile Trail Development and Management Account - 21932 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the recreation services 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 (39910). 29 Personal service--regular (50100) ... 229,000 ......... (re. $141,000) 30 Temporary service (50200) ... 24,000 ................... (re. $20,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 33 Travel (54000) ... 14,000 .............................. (re. $14,000) 34 Contractual services (51000) ... 55,000 ................ (re. $55,000) 35 Equipment (56000) ... 31,000 ........................... (re. $31,000) 36 Fringe benefits (60000) ... 150,000 .................... (re. $95,000) 37 Indirect costs (58800) ... 7,000 ........................ (re. $5,000) 38 For services and expenses related to snowmobile trail development and 39 maintenance, including suballocation to other state departments and 40 agencies (39946). 41 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 42 Supplies and materials (57000) ... 80,000 .............. (re. $75,000) 43 Contractual services (51000) ... 40,000 ................ (re. $40,000) 44 Equipment (56000) ... 120,000 ......................... (re. $118,000) 45 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to the recreation services program. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-668 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer 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 (39910). 5 Personal service--regular (50100) ... 229,000 .......... (re. $69,000) 6 Temporary service (50200) ... 24,000 ................... (re. $24,000) 7 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 8 Supplies and materials (57000) ... 15,000 ............... (re. $8,000) 9 Travel (54000) ... 14,000 .............................. (re. $13,000) 10 Contractual services (51000) ... 55,000 ................ (re. $28,000) 11 Equipment (56000) ... 31,000 ........................... (re. $31,000) 12 Fringe benefits (60000) ... 150,000 .................... (re. $48,000) 13 Indirect costs (58800) ... 7,000 ........................ (re. $3,000) 14 For services and expenses related to snowmobile trail development and 15 maintenance, including suballocation to other state departments and 16 agencies (39946). 17 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 18 Supplies and materials (57000) ... 80,000 .............. (re. $79,000) 19 Contractual services (51000) ... 40,000 ................ (re. $22,000) 20 Equipment (56000) ... 120,000 .......................... (re. $80,000) 21 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the recreation services 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 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (39910). 30 Personal service--regular (50100) ... 229,000 .......... (re. $28,000) 31 Temporary service (50200) ... 24,000 ................... (re. $24,000) 32 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 33 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 34 Travel (54000) ... 14,000 .............................. (re. $13,000) 35 Contractual services (51000) ... 22,000 ................ (re. $19,000) 36 Equipment (56000) ... 31,000 ........................... (re. $31,000) 37 Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 38 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) 39 For services and expenses related to snowmobile trail development and 40 maintenance, including suballocation to other state departments and 41 agencies (39946). 42 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 43 Supplies and materials (57000) ... 100,000 ............. (re. $86,000) 44 Contractual services (51000) ... 40,000 ................ (re. $35,000) 45 Equipment (56000) ... 120,000 ......................... (re. $105,000) 46 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 47 By chapter 50, section 1, of the laws of 2019: 48 For services and expenses related to the recreation services program. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority and the IT Interchange and Trans-669 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer Authority as defined in the 2019-20 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 (39910). 5 Personal service--regular (50100) ... 209,000 .......... (re. $21,000) 6 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 7 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 8 Travel (54000) ... 9,000 ................................ (re. $3,000) 9 Equipment (56000) ... 31,000 ........................... (re. $18,000) 10 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) 11 For services and expenses related to snowmobile trail development and 12 maintenance, including suballocation to other state departments and 13 agencies (39946). 14 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 15 Supplies and materials (57000) ... 56,000 .............. (re. $39,000) 16 Equipment (56000) ... 84,000 ........................... (re. $72,000) 17 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 18 By chapter 50, section 1, of the laws of 2017: 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) ... 63,000 ........... (re. $63,000) 23 Supplies and materials (57000) ... 106,000 ............. (re. $80,000) 24 Equipment (56000) ... 142,000 ......................... (re. $142,000) 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Golf Account - 50332 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses relating to the office of parks, recreation 30 and historic preservation's golf courses. 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 (39910). 37 Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) 38 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 39 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) 40 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) 41 Travel (54000) ... 500,000 ............................ (re. $333,000) 42 Contractual services (51000) ... 5,000,000 ............ (re. $749,000) 43 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 44 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 45 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 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 golf courses.670 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) 8 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) 9 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) 10 Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) 11 Travel (54000) ... 500,000 ............................ (re. $333,000) 12 Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) 13 Equipment (56000) ... 2,000,000 ....................... (re. $670,000) 14 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 15 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses relating to the office of parks, recreation 18 and historic preservation's golf courses. 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 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 (39910). 25 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) 26 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) 27 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 28 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) 29 Travel (54000) ... 500,000 ............................ (re. $500,000) 30 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) 31 Equipment (56000) ... 2,000,000 ....................... (re. $623,000) 32 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 33 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses relating to the office of parks, recreation 36 and historic preservation's golf courses. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2019-20 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 (39910). 43 Temporary service (50200) ... 2,000,000 ............... (re. $671,000) 44 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) 45 Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) 46 Travel (54000) ... 500,000 ............................ (re. $499,000) 47 Contractual services (51000) ... 5,000,000 ............ (re. $432,000) 48 Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) 49 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 50 Indirect costs (58800) ... 100,000 .................... (re. $100,000)671 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Enterprise Funds 2 Agencies Enterprise Fund 3 Retail Sales Account - 50331 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses relating to the office of parks, recreation 6 and historic preservation's retail stores. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2022-23 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 800,000 ......... (re. $300,000) 14 Temporary service (50200) ... 150,000 ................. (re. $150,000) 15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 16 Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) 17 Travel (54000) ... 100,000 ............................ (re. $100,000) 18 Contractual services (51000) ... 100,000 .............. (re. $100,000) 19 Equipment (56000) ... 200,000 ......................... (re. $200,000) 20 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 21 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses relating to the office of parks, recreation 24 and historic preservation's retail stores. 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 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 (39910). 31 Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) 32 Travel (54000) ... 100,000 .............................. (re. $1,000) 33 Contractual services (51000) ... 100,000 ............... (re. $91,000) 34 Equipment (56000) ... 200,000 ......................... (re. $200,000) 35 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 36 Indirect costs (58800) ... 50,000 ....................... (re. $2,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses relating to the office of parks, recreation 39 and historic preservation's retail stores. 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 2020-21 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (39910). 46 Personal service--regular (50100) ... 800,000 ......... (re. $400,000) 47 Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) 48 Travel (54000) ... 100,000 ............................. (re. $20,000) 49 Contractual services (51000) ... 100,000 ............... (re. $96,000)672 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 200,000 ......................... (re. $200,000) 2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 3 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses relating to the office of parks, recreation 6 and historic preservation's retail stores. 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 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 Supplies and materials (57000) ... 500,000 ............ (re. $212,000) 14 Contractual services (51000) 100,000 ................... (re. $71,000) 15 Equipment (56000) ... 200,000 .......................... (re. $27,000) 16 Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) 17 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)673 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,185,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 820,000 0 7 ---------------- ---------------- 8 All Funds ........................ 5,146,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 5,146,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 2,873,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ..................... 159,000 31 Equipment (56000) ................................. 17,000 32 -------------- 33 Program account subtotal ................... 3,185,000 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 localities674 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ...................... 28,000 40 -------------- 41 Program account subtotal ...................... 35,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund675 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 1 Domestic Violence Grant Account - 55067 2 For services and expenses related to the 3 administration 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 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ................ 700,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 820,000 19 --------------676 12550-02-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 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 --------------677 12550-02-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,579,000 0 4 Special Revenue Funds - Other ...... 395,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,974,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,974,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,034,000 26 Temporary service (50200) ........................ 324,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 51,000 29 Contractual services (51000) ...................... 32,000 30 Equipment (56000) ................................ 102,000 31 -------------- 32 Program account subtotal ................... 4,579,000 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) .................................... 15,000678 12550-02-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 395,000 5 --------------679 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 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 ...... 106,260,000 0 5 ---------------- ---------------- 6 All Funds ........................ 111,760,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 15,080,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 8,456,000 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) ........................ 4,922,000 35 Indirect costs (58800) ........................... 239,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379680 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (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) ........................ 1,002,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 2,968,000 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 2023-24 state fiscal year state operations 46 appropriation for the budget division681 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (48602). 5 Personal service--regular (50100) ............. 43,353,000 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) .................. 13,713,000 11 Equipment (56000) ................................ 268,000 12 Fringe benefits (60000) ....................... 28,040,000 13 Indirect costs (58800) ......................... 1,293,000 14 -------------- 15 Program account subtotal .................. 88,212,000 16 --------------682 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the regulation of utilities 7 program (48602). 8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 9 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) 10 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) 11 Indirect costs (58850) ... 106,000 .................... (re. $106,000)683 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,687,000 186,000 4 Special Revenue Funds - Federal .... 15,052,000 37,044,005 5 Special Revenue Funds - Other ...... 104,585,000 62,329,000 6 ---------------- ---------------- 7 All Funds ........................ 139,324,000 99,559,005 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,208,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 3,108,000 27 Temporary service (50200) ......................... 90,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual Services (51000) ................... 5,000,000 30 -------------- 31 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Authority Budget Office Account - 22138 36 For services and expenses related to execut- 37 ing the functions and responsibilities of 38 the authorities budget office, including 39 but not limited to performing reviews and 40 analyses of the operations, finances, and 41 records of public authorities, supporting 42 and enhancing a consolidated public684 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 authority information and reporting system 2 in cooperation with the office of the 3 state comptroller, assisting public 4 authorities adopt and adhere to the prin- 5 ciples of accountability, transparency and 6 effective corporate governance, and 7 supporting the training of public authori- 8 ty directors. Up to $70,000 of the amount 9 appropriated herein may be suballocated to 10 the city university of New York and to any 11 other state department or agency for 12 services and expenses related to the 13 training of public authority board members 14 on their legal, ethical, fiduciary, and 15 financial responsibilities. Monies appro- 16 priated herein may also be suballocated to 17 the department of state for all necessary 18 expenses incurred on behalf of the author- 19 ities budget office. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (51001). 30 Personal service--regular (50100) .............. 1,588,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ..................... 4,000 33 Travel (54000) .................................... 23,000 34 Contractual services (51000) ..................... 214,000 35 Equipment (56000) ................................. 15,000 36 Fringe benefits (60000) .......................... 959,000 37 Indirect costs (58800) ............................ 53,000 38 -------------- 39 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Business and Licensing Services Account - 21977 44 For services and expenses related to the 45 business and licensing program, including 46 suballocation to other departments and 47 agencies.685 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any provisions of law to the 12 contrary, the amounts appropriated herein 13 shall be net of refunds, rebates, 14 reimbursements, credits, repayments, 15 and/or disallowance (51017). 16 Personal service--regular (50100) ............. 25,719,000 17 Supplies and materials (57000) ................. 3,000,000 18 Travel (54000) ................................... 550,000 19 Contractual services (51000) .................. 20,836,000 20 Equipment (56000) ................................ 610,000 21 Fringe benefits (60000) ....................... 17,245,000 22 Indirect costs (58800) ......................... 1,040,000 23 -------------- 24 CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Fire Prevention and Code Enforcement Account - 21904 29 For services and expenses related to the 30 code enforcement program. 31 Notwithstanding any provisions of law to the 32 contrary, the amounts appropriated herein 33 shall be net of refunds, rebates, 34 reimbursements, credits, repayments, 35 and/or disallowance (51284). 36 Personal service--regular (50100) ................ 965,000 37 Equipment (56000) ................................ 685,000 38 Fringe benefits (60000) .......................... 647,000 39 Indirect costs (58800) ............................ 30,000 40 -------------- 41 CONSUMER PROTECTION PROGRAM ................................. 31,946,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050686 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51042). 11 Personal service--regular (50100) .............. 1,700,000 12 -------------- 13 Program account subtotal ................... 1,700,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Consumer Protection Account - 25449 18 For services and expenses related to 19 surveillance, outreach and other activ- 20 ities which enhance the protection of 21 consumers (51042). 22 Personal service (50000) .......................... 27,000 23 Nonpersonal service (57050) ........................ 6,000 24 Fringe benefits (60090) ........................... 17,000 25 Indirect costs (58850) ............................. 1,000 26 -------------- 27 Program account subtotal ...................... 51,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Consumer Protection Account - 22068 32 For services and expenses related to consum- 33 er protection activities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (51042). 44 Personal service--regular (50100) ................ 697,000 45 Supplies and materials (57000) ..................... 6,000687 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Travel (54000) ..................................... 6,000 2 Contractual services (51000) ....................... 6,000 3 Fringe benefits (60000) .......................... 468,000 4 Indirect costs (58800) ............................ 22,000 5 -------------- 6 Program account subtotal ................... 1,205,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Major Renewable Energy Development Account - 22251 11 For services and expenses of the office of 12 renewable energy siting pursuant to 13 section 94-c of the executive law (51285). 14 Personal service--regular (50100) .............. 3,000,000 15 Supplies and materials (57000) ................... 750,000 16 Contractual services (51000) ................... 3,400,000 17 Equipment (56000) ................................ 750,000 18 Fringe benefits (60000) ........................ 2,000,000 19 Indirect costs (58800) ........................... 100,000 20 -------------- 21 Program account subtotal .................. 10,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Public Service Account - 22011 26 Notwithstanding any other provision of law 27 to the contrary, direct and indirect 28 expenses relating to the activities of the 29 department of state's major renewable 30 energy development program pursuant to 31 section 94-c of the executive law, shall 32 be deemed expenses, including sub-alloca- 33 tion to other state departments, agencies 34 or public authorities, of the department 35 of public service within the meaning of 36 section 18-a of the public service law. 37 All or a portion of the funds appropriated 38 hereby may be suballocated or transferred 39 to any department, agency, or public 40 authority (51285). 41 Personal service--regular (50100) .............. 6,500,000 42 Supplies and materials (57000) ................... 750,000 43 Contractual services (51000) ................... 3,400,000 44 Equipment (56000) ................................ 750,000688 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 4,400,000 2 Indirect costs (58800) ........................... 200,000 3 -------------- 4 Total amount available ...................... 16,000,000 5 -------------- 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the activities of the 9 department of state's utility intervention 10 unit pursuant to subdivision 4 of section 11 94-a of the executive law, including, but 12 not limited to participation in general 13 ratemaking proceedings pursuant to section 14 65 of the public service law or certif- 15 ication proceedings pursuant to articles 7 16 or 10 of the public service law, shall be 17 deemed expenses of the department of 18 public service within the meaning of 19 section 18-a of the public service law 20 (51042). 21 Personal service--regular (50100) .............. 1,020,000 22 Contractual services (51000) ..................... 300,000 23 Fringe benefits (60000) .......................... 640,000 24 Indirect costs (58800) ............................ 30,000 25 -------------- 26 Total amount available ....................... 1,990,000 27 -------------- 28 Program account subtotal .................. 17,990,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 For the implementation of a wholesale market 34 consumer advocacy project to supply 35 comprehensive consumer advocacy in matters 36 pending before the New York independent 37 system operator and at the federal energy 38 regulatory commission. The funds hereby 39 appropriated shall be spent in a manner 40 consistent with an allocation and distrib- 41 ution proposal as heretofore filed by the 42 department of public service and approved 43 by the federal energy regulatory commis- 44 sion. All technical experts, consultants 45 or other services funded from this appro- 46 priation shall be acquired pursuant to the 47 requirements of section 163 of the state 48 finance law (51042).689 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal ................... 1,000,000 4 -------------- 5 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 local government and community services 11 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 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (51044). 22 Personal service--regular (50100) .............. 5,922,000 23 Temporary service (50200) ......................... 30,000 24 Holiday/overtime compensation (50300) .............. 4,000 25 -------------- 26 Program account subtotal ................... 5,956,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25127 31 For services and expenses of administering 32 community services block grants to commu- 33 nity action agencies, including suballo- 34 cation to other state departments and 35 agencies (51018). 36 Personal service (50000) ....................... 5,200,000 37 Nonpersonal service (57050) .................... 1,237,000 38 Fringe benefits (60090) .......................... 301,000 39 Indirect costs (58850) ........................... 563,000 40 -------------- 41 Program account subtotal ................... 7,301,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund690 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Appalachian Technical Assistance Account - 25382 2 For services and expenses of the appalachian 3 regional grants program. The funds appro- 4 priated herein may be transferred to aid 5 to localities (51023). 6 Personal service (50000) ......................... 657,000 7 Nonpersonal service (57050) ...................... 278,000 8 Fringe benefits (60090) ........................... 62,000 9 Indirect costs (58850) ............................. 3,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Coastal Zone Management Program Account - 25449 16 For services and expenses of the coastal 17 resources and waterfront revitalization 18 program, including suballocation to other 19 state departments and agencies (51034). 20 Personal service (50000) ....................... 2,952,000 21 Nonpersonal service (57050) ...................... 538,000 22 Fringe benefits (60090) .......................... 985,000 23 Indirect costs (58850) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 4,500,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Code Enforcement Program Account - 25416 30 For services and expenses of the code 31 enforcement program (51036). 32 Personal service (50000) ......................... 300,000 33 Nonpersonal service (57050) ....................... 75,000 34 Fringe benefits (60090) .......................... 150,000 35 Indirect costs (58850) ............................ 75,000 36 -------------- 37 Total amount available ......................... 600,000 38 -------------- 39 For services and expenses of the codes 40 program (51295). 41 Personal service (50000) ......................... 300,000 42 Nonpersonal service (57050) ....................... 75,000691 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Fringe benefits (60090) .......................... 150,000 2 Indirect costs (58850) ............................ 75,000 3 -------------- 4 Total amount available ......................... 600,000 5 -------------- 6 Program account subtotal ................... 1,200,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Local Government Federal Programs Account - 25449 11 For services and expenses of the local 12 government federal programs. The funds 13 appropriated herein may be transferred to 14 aid to localities (51037). 15 Personal service (50000) ......................... 400,000 16 Nonpersonal service (57050) ...................... 527,000 17 Fringe benefits (60090) ........................... 57,000 18 Indirect costs (58850) ............................ 16,000 19 -------------- 20 Program account subtotal ................... 1,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Local Government and Community Services Administrative 25 Account - 20144 26 For services and expenses related to the 27 local government and community services 28 program (51044). 29 Supplies and materials (57000) .................... 25,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ..................... 119,000 32 -------------- 33 Program account subtotal...................... 154,000 34 -------------- 35 OFFICE FOR NEW AMERICANS ..................................... 2,500,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 office for new Americans. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange692 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (51046). 8 Personal service--regular (50100) .............. 1,500,000 9 Contractual Services (51000) ................... 1,000,000 10 -------------- 11 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 state of New York commission on uniform 17 state laws (51039). 18 Contractual services (51000) ..................... 135,000 19 For additional contractual services ............... 20,000 20 -------------- 21 TUG HILL COMMISSION PROGRAM .................................. 1,218,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of the Tug Hill 26 commission. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (51038). 37 Personal service--regular (50100) .............. 1,060,000 38 Supplies and materials (57000) .................... 13,000 39 Travel (54000) ..................................... 8,000 40 Contractual services (51000) ...................... 85,000 41 Equipment (56000) .................................. 2,000 42 --------------693 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Program account subtotal ................... 1,168,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tug Hill Administration Account - 22044 6 For services and expenses related to the Tug 7 Hill commission. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2023-24 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (51038). 18 Contractual services (51000) ...................... 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 --------------694 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 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. $22,000) 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 2022: 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 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. 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) ... 24,000,000 ... (re. $15,836,000) 32 Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) 33 Travel (54000) ... 550,000 ............................ (re. $290,000) 34 Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) 35 Equipment (56000) ... 610,000 ......................... (re. $524,000) 36 Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) 37 Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) 38 By chapter 50, section 1, of the laws of 2021: 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 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.695 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 21,261,000 .... (re. $1,960,000) 5 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) 6 Travel (54000) ... 544,000 ............................ (re. $284,000) 7 Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) 8 Equipment (56000) ... 457,000 ......................... (re. $410,000) 9 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) 10 Indirect costs (58800) ... 705,000 .................... (re. $151,000) 11 By chapter 50, section 1, of the laws of 2020: 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. $3,375,000) 24 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) 25 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) 26 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 27 CONSUMER PROTECTION PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Wholesale Market Consumer Advocacy Account - 22206 31 By chapter 50, section 1, of the laws of 2022: 32 For the implementation of a wholesale market consumer advocacy project 33 to supply comprehensive consumer advocacy in matters pending before 34 the New York independent system operator and at the federal energy 35 regulatory commission. The funds hereby appropriated shall be spent 36 in a manner consistent with an allocation and distribution proposal 37 as heretofore filed by the department of public service and approved 38 by the federal energy regulatory commission. All technical experts, 39 consultants or other services funded from this appropriation shall 40 be acquired pursuant to the requirements of section 163 of the state 41 finance law (51042). 42 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For the implementation of a wholesale market consumer advocacy project 45 to supply comprehensive consumer advocacy in matters pending before 46 the New York independent system operator and at the federal energy 47 regulatory commission. The funds hereby appropriated shall be spent696 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 in a manner consistent with an allocation and distribution proposal 2 as heretofore filed by the department of public service and approved 3 by the federal energy regulatory commission. All technical experts, 4 consultants or other services funded from this appropriation shall 5 be acquired pursuant to the requirements of section 163 of the state 6 finance law (51042). 7 Contractual services (51000) ... 1,000,000 ............ (re. $943,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For the implementation of a wholesale market consumer advocacy project 10 to supply comprehensive consumer advocacy in matters pending before 11 the New York independent system operator and at the federal energy 12 regulatory commission. The funds hereby appropriated shall be spent 13 in a manner consistent with an allocation and distribution proposal 14 as heretofore filed by the department of public service and approved 15 by the federal energy regulatory commission. All technical experts, 16 consultants or other services funded from this appropriation shall 17 be acquired pursuant to the requirements of section 163 of the state 18 finance law (51042). 19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For the implementation of a wholesale market consumer advocacy project 22 to supply comprehensive consumer advocacy in matters pending before 23 the New York independent system operator and at the federal energy 24 regulatory commission. The funds hereby appropriated shall be spent 25 in a manner consistent with an allocation and distribution proposal 26 as heretofore filed by the department of public service and approved 27 by the federal energy regulatory commission. All technical experts, 28 consultants or other services funded from this appropriation shall 29 be acquired pursuant to the requirements of section 163 of the state 30 finance law (51042). 31 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For the implementation of a wholesale market consumer advocacy project 34 to supply comprehensive consumer advocacy in matters pending before 35 the New York independent system operator and at the federal energy 36 regulatory commission. The funds hereby appropriated shall be spent 37 in a manner consistent with an allocation and distribution proposal 38 as heretofore filed by the department of public service and approved 39 by the federal energy regulatory commission. All technical experts, 40 consultants or other services funded from this appropriation shall 41 be acquired pursuant to the requirements of section 163 of the state 42 finance law (51042). 43 Contractual services (51000) ... 1,000,000 ............ (re. $941,000) 44 By chapter 50, section 1, of the laws of 2017: 45 For the implementation of a wholesale market consumer advocacy project 46 to supply comprehensive consumer advocacy in matters pending before 47 the New York independent system operator and at the federal energy 48 regulatory commission. The funds hereby appropriated shall be spent697 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 in a manner consistent with an allocation and distribution proposal 2 as heretofore filed by the department of public service and approved 3 by the federal energy regulatory commission. All technical experts, 4 consultants or other services funded from this appropriation shall 5 be acquired pursuant to the requirements of section 163 of the state 6 finance law (51042). 7 Contractual services (51000) ... 1,000,000 ............ (re. $384,000) 8 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Health and Human Services Account - 25127 12 By chapter 50, section 1, of the laws of 2022: 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. $5,200,000) 17 Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) 18 Fringe benefits (60090) ... 300,920 ................... (re. $300,920) 19 Indirect costs (58850) ... 562,120 .................... (re. $562,120) 20 By chapter 50, section 1, of the laws of 2021: 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) ... 5,200,000 .............. (re. $3,236,000) 25 Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) 26 Fringe benefits (60090) ... 300,920 ................... (re. $283,000) 27 Indirect costs (58850) ... 562,120 .................... (re. $283,000) 28 By chapter 50, section 1, of the laws of 2020: 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) ... 3,000,000 ................ (re. $412,000) 33 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) 34 Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) 35 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 36 By chapter 50, section 1, of the laws of 2019: 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. $143,000) 41 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) 42 Fringe benefits (60090) ... 772,000 .................... (re. $99,000) 43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 44 By chapter 50, section 1, of the laws of 2018:698 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $294,000) 5 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $233,000) 7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of administering community services block 10 grants to community action agencies, including suballocation to 11 other state departments and agencies (51018). 12 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 13 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) 14 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 15 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Appalachian Technical Assistance Account - 25382 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. $657,000) 24 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) 25 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 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. $117,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) 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)699 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 3,000 .......................... (re. $705) 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 2022: 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. $2,952,000) 20 Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) 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 2021: 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. $399,000) 28 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) 29 Fringe benefits (60090) ... 985,000 ................... (re. $280,000) 30 Indirect costs (58850) ... 25,000 ...................... (re. $12,000) 31 By chapter 50, section 1, of the laws of 2020: 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. $1,209,000) 36 Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) 37 Fringe benefits (60090) ... 985,000 ................... (re. $338,000) 38 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 39 By chapter 50, section 1, of the laws of 2019: 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. $1,290,000) 44 Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 45 Fringe benefits (60090) ... 985,000 ................... (re. $381,000)700 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 2 By chapter 50, section 1, of the laws of 2018: 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. $1,374,000) 7 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 8 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 10 By chapter 50, section 1, of the laws of 2017: 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. $1,107,000) 15 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 16 Fringe benefits (60090) ... 985,000 ................... (re. $211,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 18 By chapter 50, section 1, of the laws of 2016: 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) ... 2,252,000 ................ (re. $536,000) 23 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 24 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 25 Indirect costs (58850) ... 25,000 ......................... (re. $500) 26 By chapter 50, section 1, of the laws of 2014: 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. $295,000) 31 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the code enforcement program (51036). 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For services and expenses of the code enforcement program (51036). 45 Personal service (50000) ... 300,000 .................. (re. $300,000)701 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 2 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses of the code enforcement program (51036). 6 Personal service (50000) ... 300,000 .................. (re. $300,000) 7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 8 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses of the code enforcement program (51036). 12 Personal service (50000) ... 300,000 .................. (re. $300,000) 13 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 14 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 15 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses of the code enforcement program (51036). 18 Personal service (50000) ... 300,000 .................. (re. $300,000) 19 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 20 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 21 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of the code enforcement program (51036). 24 Personal service (50000) ... 300,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 26 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 27 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Local Government Federal Programs Account - 25449 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses of the local government federal programs. 33 The funds appropriated herein may be transferred to aid to locali- 34 ties (51037). 35 Personal service (50000) ... 400,000 .................. (re. $400,000) 36 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 37 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 38 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses of the local government federal programs 41 (51037). 42 Personal service (50000) ... 400,000 .................. (re. $400,000) 43 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 44 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 45 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)702 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Local Government Federal Programs Account - 25300 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses of the local government federal programs 6 (51037). 7 Personal service (50000) ... 75,000 .................... (re. $75,000) 8 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 9 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses of the local government federal programs 13 (51037). 14 Personal service (50000) ... 75,000 .................... (re. $75,000) 15 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 16 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 17 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of the local government federal programs 20 (51037). 21 Personal service (50000) ... 75,000 .................... (re. $75,000) 22 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 23 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 24 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 25 TUG HILL COMMISSION PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Tug Hill Administration Account - 22044 29 For services and expenses related to the Tug Hill commission. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and Trans- 32 fer Authority as defined in the 2022-23 state fiscal year state oper- 33 ations appropriation for the budget division program of the division 34 of the budget, are deemed fully incorporated herein and a part of this 35 appropriation as if fully stated (51038). 36 Contractual services (51000) ... 50,000 .................. (re. $50,000)703 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 886,583,000 0 4 Special Revenue Funds - Federal .... 46,739,000 60,555,000 5 Special Revenue Funds - Other ...... 133,132,000 11,046,000 6 ---------------- ---------------- 7 All Funds ........................ 1,066,454,000 71,601,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 29,057,000 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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 27,422,000 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 .................. 28,349,000 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 (81001).704 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Contractual services (51000) ....................... 8,000 2 -------------- 3 Program account subtotal ....................... 8,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training Academy Account - 22167 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ..................... 690,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigation activities program. 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 (50112). 28 Personal service--regular (50100) ............ 205,747,000 29 Holiday/overtime compensation (50300) ......... 17,711,000 30 Supplies and materials (57000) ................. 1,448,000 31 Travel (54000) ................................... 624,000 32 Contractual services (51000) .................. 10,602,000 33 Equipment (56000) .............................. 1,152,000 34 -------------- 35 Program account subtotal ................. 237,284,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children 42 (50122).705 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Nonpersonal service (57050) .................... 2,000,000 2 -------------- 3 Program account subtotal ................... 2,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Regulation of Indian Gaming Account - 22046 8 For services and expenses related to the 9 criminal investigation activities program 10 (50112). 11 Personal service--regular (50100) .............. 5,442,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,839,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 651,375,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 patrol activities program. 28 Notwithstanding any provision of law to the 29 contrary, the amounts appropriated herein 30 shall be net of refunds, rebates, 31 reimbursements, credits, repayments, 32 and/or disallowances (50113). 33 Personal service--regular (50100) ............ 473,173,000 34 Holiday/overtime compensation (50300) ......... 44,121,000 35 Supplies and materials (57000) ................. 7,961,000 36 Travel (54000) ................................. 3,527,000 37 Contractual services (51000) ................... 6,102,000 38 Equipment (56000) ................................ 656,000 39 -------------- 40 Total amount available ..................... 535,540,000 41 -------------- 42 For services and expenses of security 43 services for the legislative office build- 44 ing (50130).706 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 250,000 2 -------------- 3 Program account subtotal ................. 535,790,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Motor Carrier Safety Assistance Program Account - 25316 8 For services and expenses related to commer- 9 cial vehicle safety enforcement and other 10 activities (50113). 11 Personal service (50000) ...................... 20,715,000 12 Nonpersonal service (57050) .................... 4,630,000 13 Fringe benefits (60090) ........................ 3,255,000 14 -------------- 15 Program account subtotal .................. 28,600,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York State Thruway Authority Account - 21905 20 For services and expenses for policing the 21 thruway. 22 Notwithstanding any provision of law to the 23 contrary, the amounts appropriated herein 24 shall be net of refunds, rebates, 25 reimbursements, credits, repayments, 26 and/or disallowances (50113). 27 Personal service--regular (50100) ............. 36,078,000 28 Holiday/overtime compensation (50300) .......... 5,000,000 29 Supplies and materials (57000) .................... 30,000 30 Fringe benefits (60000) ....................... 26,500,000 31 -------------- 32 Program account subtotal .................. 67,608,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 State Police Seized Assets Account - 22054 37 For services and expenses related to the 38 patrol activities program. 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may 41 be used for the payment of prior year 42 liabilities (50113).707 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Equipment (56000) ............................. 16,000,000 2 -------------- 3 Program account subtotal .................. 16,000,000 4 -------------- 5 Special Revenue Funds - Other 6 NYS DOT Highway Safety Program Fund 7 Highway Safety Account - 23001 8 For services and expenses related to the 9 patrol activities program (50113). 10 Personal service--regular (50100) .............. 2,572,000 11 Holiday/overtime compensation (50300) ............ 380,000 12 Supplies and materials (57000) .................... 35,000 13 Travel (54000) ..................................... 2,000 14 Equipment (56000) ................................ 388,000 15 -------------- 16 Program account subtotal ................... 3,377,000 17 -------------- 18 TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 technical police services program. 24 Notwithstanding any provision of law to the 25 contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, 27 reimbursements, credits, repayments, 28 and/or disallowances. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (50116). 39 Personal service--regular (50100) ............. 28,435,000 40 Temporary service (50200) ...................... 1,995,000 41 Holiday/overtime compensation (50300) .......... 2,365,000 42 Supplies and materials (57000) ................ 15,115,000 43 Travel (54000) ................................... 379,000708 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 25,099,000 2 Equipment (56000) ............................. 11,572,000 3 -------------- 4 Total amount available ...................... 84,960,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security (50129). 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 85,160,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine (50110). 22 Nonpersonal service (57050) .................... 2,100,000 23 -------------- 24 Total amount available ....................... 2,100,000 25 -------------- 26 For services and expenses related to grants 27 under the department of homeland security 28 port security grant program. 29 Nonpersonal service (57050) .................... 1,000,000 30 -------------- 31 Total amount available ....................... 1,000,000 32 -------------- 33 For services and expenses related to grants 34 under the community oriented policing 35 services anti-heroin task force program. 36 Personal service (50000) ......................... 300,000 37 Nonpersonal service (57050) .................... 4,640,000 38 Fringe benefits (60090) ........................... 60,000 39 -------------- 40 Total amount available ....................... 5,000,000 41 --------------709 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 For services and expenses related to grants 2 from the bureau of justice assistance 3 (50100). 4 Personal service (50000) .......................... 90,000 5 Nonpersonal service (57050) .................... 1,348,000 6 Fringe benefits (60090) ........................... 60,000 7 Indirect costs (58850) ............................. 3,000 8 -------------- 9 Total amount available ....................... 1,501,000 10 -------------- 11 Funds herein appropriated may be used to 12 disburse unanticipated federal grants in 13 support of various purposes and programs 14 (50103). 15 Personal service (50000) ....................... 2,500,000 16 Nonpersonal service (57050) .................... 2,500,000 17 Fringe benefits (60090) ........................ 1,500,000 18 Indirect costs (58850) ............................ 38,000 19 -------------- 20 Total amount available ....................... 6,538,000 21 -------------- 22 Program account subtotal .................. 16,139,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Statewide Public Safety Communications Account - 22123 27 For services and expenses related to the 28 technical police services program (50116). 29 Supplies and materials (57000) ................ 14,000,000 30 Contractual services (51000) .................. 10,500,000 31 Equipment (56000) .............................. 1,000,000 32 -------------- 33 Program account subtotal .................. 25,500,000 34 -------------- 35 Special Revenue Funds - Other 36 State Police Motor Vehicle Law Enforcement and Motor 37 Vehicle Theft and Insurance Fraud Prevention Fund 38 State Police Motor Vehicle Law Enforcement Account - 39 22802 40 For services and expenses related to the 41 technical police services program (50116). 42 Personal service--regular (50100) .............. 4,000,000 43 Supplies and materials (57000) ................. 2,404,000710 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Travel (54000) ..................................... 6,000 2 Contractual services (51000) ................... 2,490,000 3 Equipment (56000) ................................ 200,000 4 -------------- 5 Program account subtotal ................... 9,100,000 6 --------------711 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to combating internet crimes against 14 children (50122). 15 Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to combating internet crimes against 18 children (50122). 19 Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to combating internet crimes against 22 children (50122). 23 Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) 24 PATROL ACTIVITIES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Motor Carrier Safety Assistance Program Account - 25316 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to commercial vehicle safety 30 enforcement and other activities (50113). 31 Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) 32 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 33 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to commercial vehicle safety 36 enforcement and other activities (50113). 37 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) 38 Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) 39 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund712 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 State Police Federal Equitable Sharing Agreement - Justice Account - 2 25530 3 By chapter 50, section 1, of the laws of 2017: 4 For moneys to the division of state police for the justice department 5 federal equitable sharing agreement to be used for law enforcement 6 purposes distributed pursuant to a plan prepared by the superinten- 7 dent of the division of state police and approved by the director of 8 the budget. 9 Notwithstanding any provision of law to the contrary, upon approval of 10 the director of the budget, the funding appropriated herein may be 11 suballocated, interchanged, or transferred and may be used for local 12 assistance and for the payment of prior year liabilities (50113). 13 Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 State Police Federal Equitable Sharing Agreement - Treasury Account - 17 25529 18 By chapter 50, section 1, of the laws of 2017: 19 For moneys to the division of state police for the treasury department 20 federal equitable sharing agreement to be used for law enforcement 21 purposes distributed pursuant to a plan prepared by the superinten- 22 dent of the division of state police and approved by the director of 23 the budget. 24 Notwithstanding any provision of law to the contrary, upon approval of 25 the director of the budget, the funding appropriated herein may be 26 suballocated, interchanged, or transferred and may be used for local 27 assistance and for the payment of prior year liabilities (50113). 28 Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) 29 TECHNICAL POLICE SERVICES PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 State Police Account - 25362 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the investigation of illicit 35 activities associated with the manufacture and distribution of meth- 36 amphetamine (50110). 37 Personal service (50000) ... 295,000 .................. (re. $295,000) 38 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) 39 Fringe benefits (60090) ... 110,000 ................... (re. $110,000) 40 For services and expenses related to grants from the bureau of justice 41 assistance (50125). 42 Personal service (50000) ... 250,000 .................. (re. $250,000) 43 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 44 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 45 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)713 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of various purposes and programs (50103). 3 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 4 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 5 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses related to the investigation of illicit 8 activities associated with the manufacture and distribution of meth- 9 amphetamine (50110). 10 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) 11 For services and expenses related to grants from the national insti- 12 tute of justice (50125). 13 Personal service (50000) ... 250,000 .................. (re. $250,000) 14 Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) 15 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 16 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 17 Funds herein appropriated may be used to disburse unanticipated feder- 18 al grants in support of various purposes and programs (50103). 19 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 20 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) 21 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to grants from the national insti- 24 tute of justice (50125). 25 Personal service (50000) ... 250,000 .................. (re. $215,000) 26 Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) 27 Fringe benefits (60090) ... 108,000 .................... (re. $89,000) 28 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 29 By chapter 50, section 1, of the laws of 2018: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of various purposes and programs (50103). 32 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Statewide Public Safety Communications Account - 22123 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the technical police services 38 program (50116). 39 Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) 40 Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) 41 Equipment (56000) ... 1,000,000 ....................... (re. $985,000)714 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,455,457,000 0 4 Special Revenue Funds - Federal .... 442,850,000 640,381,000 5 Special Revenue Funds - Other ...... 8,708,799,400 788,094,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,631,406,400 1,428,475,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 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) .... 1,955,457,000 35 -------------- 36 STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For state matching contributions to endow- 41 ments of the four university centers of 42 the state university of New York as715 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 defined in section 352 of the education 2 law, provided that such matching contrib- 3 utions shall provide one dollar of state 4 matching funds for every two dollars of 5 new private donations contributed to the 6 foundation endowments of the university 7 centers at Albany, Binghamton, Buffalo, 8 and Stony Brook, not to exceed 9 $500,000,000 in total state matching 10 contributions; and provided further that 11 payment of such matching contributions 12 shall be pursuant to a plan developed by 13 the state university and approved by the 14 director of the budget, and such plan at a 15 minimum shall: (i) require annual report- 16 ing on the allocation of state matching 17 contributions and an accounting of private 18 donations to the university center founda- 19 tions secured for state matching contrib- 20 utions; (ii) require use of such matching 21 contributions to support the employment of 22 faculty members, student financial aid, 23 grants for research and development, 24 and/or any other program or function that 25 supports university center operations; and 26 (iii) align with student needs, program- 27 matic needs, and the diversity, equity, 28 and inclusion activities of the state 29 university of New York .................... 500,000,000 30 Total general fund support ................. 2,455,457,000 31 -------------- 32 SPECIAL REVENUE FUNDS - FEDERAL 33 STUDENT AID ................................................ 442,850,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 College Work Study Account - 25218 38 For services and expenses, including grants, 39 relating to the federal supplemental 40 educational opportunity grant program 41 (50949) ...................................... 8,000,000 42 For services and expenses related to the 43 federal college work study program (50948) .. 14,000,000 44 -------------- 45 Program account subtotal .................. 22,000,000 46 --------------716 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Federal Teach Grant Aid Account - 25215 4 For services and expenses, including grants, 5 related to the federal teach grant aid 6 program (50951) ............................. 20,000,000 7 -------------- 8 Program account subtotal .................. 20,000,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 For services and expenses related to the 14 federal scholarship for individuals whose 15 parents served in Iraq or Afghanistan 16 after September 11, 2001 (50925) ............... 100,000 17 -------------- 18 Program account subtotal ..................... 100,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 SUNY Pell Program Account - 25218 23 For services and expenses, including grants, 24 related to the federal Pell grant program 25 (50945) .................................... 400,000,000 26 -------------- 27 Program account subtotal ................. 400,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Scholarship Account - 25114 32 For services and expenses related to the 33 federal scholarship for disadvantaged 34 students program (50950) ....................... 750,000 35 -------------- 36 Program account subtotal ..................... 750,000 37 -------------- 38 Total special revenue funds - federal ........ 442,850,000 39 -------------- 40 SPECIAL REVENUE FUNDS - OTHER 41 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 42 --------------717 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 State University Dormitory Income Reimbursable Account - 4 21937 5 For services and expenses of state universi- 6 ty dormitory operations. Of this amount, 7 up to $5,000,000 may be used for the 8 payment of claims subject to self-insured 9 retention pursuant to liability insurance 10 policies held by the dormitory authority 11 of the state of New York arising out of 12 bodily injury or property damage for which 13 the state university of New York, the 14 state of New York, and the dormitory 15 authority of the state of New York might 16 be liable, occurring upon or about any 17 projects covered by agreements between the 18 dormitory authority of the state of New 19 York, state university of New York, or 20 state university construction fund, to be 21 financed from a transfer from the state 22 university dorm income fund (50940) ........ 343,400,000 23 -------------- 24 STUDENT LOANS ............................................... 34,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Student Loan Fund 28 Student Loan Account - 20955 29 For services and expenses relating to low 30 interest loans made to students under the 31 federal Perkins, nursing student and 32 health profession loan programs. Of this 33 appropriation, authority identified as 34 related to federal drawdown will be trans- 35 ferred to the appropriate federal appro- 36 priation upon direction of the state 37 university of New York (50941) .............. 34,000,000 38 -------------- 39 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 40 SCIENCE CAMPUSES ......................................... 470,906,200 41 -------------- 42 Special Revenue Funds - Other 43 State University Income Fund 44 State University Revenue Offset Account - 22655718 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses shall 6 be deemed to be amounts appropriated to 7 state-operated institutions and amounts 8 appropriated to individual state-operated 9 institutions shall be deemed to be amounts 10 appropriated for programs or purposes. 11 Provided further, that a portion of the 12 funds appropriated herein shall be used to 13 implement a plan to improve educator 14 effectiveness by: 15 (1) increasing admissions requirements for 16 all state university teacher preparation 17 programs; and 18 (2) upgrading the curriculum and require- 19 ments for these programs, which includes 20 increasing opportunities for in-school 21 experience to better prepare aspiring 22 teachers to enter the classroom upon grad- 23 uation. 24 For payment to the state university doctoral 25 and health science campuses according to 26 the following (50939): 27 For services and expenses of the state 28 university of New York at Albany ............ 49,157,700 29 For services and expenses of the state 30 university of New York at Binghamton ........ 39,712,700 31 For services and expenses of the state 32 university of New York at Buffalo, includ- 33 ing services and expenses of the research 34 institute on addictions. Notwithstanding 35 any provision of law, rule or regulation 36 to the contrary, so much of this appropri- 37 ation as may be needed shall be available 38 for transfer to the department of health, 39 medical assistance program, local assist- 40 ance account for the purpose of reimburs- 41 ing the non-federal share of any supple- 42 mental fee payments for professional 43 services provided by physicians, nurse 44 practitioners and physician assistants who 45 are participating in a plan for the 46 management of clinical practice at the 47 state university of New York while acting 48 in their capacity as a participant in such 49 plan, at levels approved by the division 50 of the budget, in accordance with federal 51 law and regulation and subject to federal 52 financial participation .................... 131,760,600719 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of the state 2 university of New York at Stony Brook. 3 Notwithstanding any provision of law, rule 4 or regulation to the contrary, so much of 5 this appropriation as may be needed shall 6 be available for transfer to the depart- 7 ment of health, medical assistance 8 program, local assistance account for the 9 purpose of reimbursing the non-federal 10 share of any supplemental fee payments for 11 professional services provided by physi- 12 cians, nurse practitioners and physician 13 assistants who are participating in a plan 14 for the management of clinical practice at 15 the state university of New York while 16 acting in their capacity as a participant 17 in such plan, at levels approved by the 18 division of the budget, in accordance with 19 federal law and regulation and subject to 20 federal financial participation ............ 130,726,000 21 For services and expenses of the state 22 university health science center at Brook- 23 lyn. Notwithstanding any provision of law, 24 rule or regulation to the contrary, so 25 much of this appropriation as may be need- 26 ed shall be available for transfer to the 27 department of health, medical assistance 28 program, local assistance account for the 29 purpose of reimbursing the non-federal 30 share of any supplemental fee payments for 31 professional services provided by physi- 32 cians, nurse practitioners and physician 33 assistants who are participating in a plan 34 for the management of clinical practice at 35 the state university of New York while 36 acting in their capacity as a participant 37 in such plan, at levels approved by the 38 division of the budget, in accordance with 39 federal law and regulation and subject to 40 federal financial participation ............. 51,601,600 41 For services and expenses of the state 42 university health science center at Syra- 43 cuse. Notwithstanding any provision of 44 law, rule or regulation to the contrary, 45 so much of this appropriation as may be 46 needed shall be available for transfer to 47 the department of health, medical assist- 48 ance program, local assistance account for 49 the purpose of reimbursing the non-federal 50 share of any supplemental fee payments for 51 professional services provided by physi- 52 cians, nurse practitioners and physician720 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 assistants who are participating in a plan 2 for the management of clinical practice at 3 the state university of New York while 4 acting in their capacity as a participant 5 in such plan, at levels approved by the 6 division of budget, in accordance with 7 federal law and regulation and subject to 8 federal financial participation ............. 37,959,800 9 For services and expenses of the state 10 university college of environmental 11 science and forestry ........................ 19,979,700 12 For services and expenses of the state 13 university college of optometry ............. 10,008,100 14 -------------- 15 STATE UNIVERSITY COLLEGES .................................. 169,320,500 16 -------------- 17 Special Revenue Funds - Other 18 State University Income Fund 19 State University Revenue Offset Account - 22655 20 Notwithstanding any other provision of law, 21 for the purpose of subdivision 4 of 22 section 355 of the education law, the 23 separate amounts appropriated herein for 24 state university colleges shall be deemed 25 to be amounts appropriated to state-oper- 26 ated institutions and amounts appropriated 27 to individual state-operated institutions 28 shall be deemed to be amounts appropriated 29 for programs or purposes. 30 Provided further, that a portion of the 31 funds appropriated herein shall be used to 32 implement a plan to improve educator 33 effectiveness by: 34 (1) increasing admissions requirements for 35 all state university teacher preparation 36 programs; and 37 (2) upgrading the curriculum and require- 38 ments for these programs, which includes 39 increasing opportunities for in-school 40 experience to better prepare aspiring 41 teachers to enter the classroom upon grad- 42 uation. 43 For payment to the state university colleges 44 according to the following (50939): 45 For services and expenses of the state 46 university college at Brockport ............. 15,479,800 47 For services and expenses of the state 48 university college at Buffalo ............... 21,191,300721 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of the state 2 university college at Cortland .............. 12,390,400 3 For services and expenses of the state 4 university empire state college .............. 7,686,500 5 For services and expenses of the state 6 university college at Fredonia .............. 11,580,300 7 For services and expenses of the state 8 university college at Geneseo ............... 10,565,400 9 For services and expenses of the state 10 university college at New Paltz ............. 14,013,600 11 For services and expenses of the state 12 university college at Old Westbury ........... 8,901,900 13 For services and expenses of the state 14 university college at Oneonta ............... 11,357,100 15 For services and expenses of the state 16 university college at Oswego ................ 13,866,000 17 For services and expenses of the state 18 university college at Plattsburgh ........... 10,654,100 19 For services and expenses of the state 20 university college at Potsdam ............... 11,117,200 21 For services and expenses of the state 22 university college at Purchase .............. 12,704,000 23 For services and expenses of the state 24 university maritime college .................. 7,812,900 25 -------------- 26 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University Revenue Offset Account - 22655 31 Notwithstanding any other provision of law, 32 for the purpose of subdivision 4 of 33 section 355 of the education law, the 34 separate amounts appropriated herein for 35 state university colleges of technology 36 and agriculture, shall be deemed to be 37 amounts appropriated to state-operated 38 institutions and amounts appropriated to 39 individual state-operated institutions 40 shall be deemed to be amounts appropriated 41 for programs or purposes. 42 Provided further, that a portion of the 43 funds appropriated herein shall be used to 44 implement a plan to improve educator 45 effectiveness by: 46 (1) increasing admissions requirements for 47 all state university teacher preparation 48 programs; and722 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 (2) upgrading the curriculum and require- 2 ments for these programs, which includes 3 increasing opportunities for in-school 4 experience to better prepare aspiring 5 teachers to enter the classroom upon grad- 6 uation. 7 For payment to the state university colleges 8 of technology and agriculture according to 9 the following (50939): 10 For services and expenses of the state 11 university college of technology at Alfred ... 7,325,600 12 For services and expenses of the state 13 university college of technology at Canton ... 5,522,100 14 For services and expenses of the state 15 university college of agriculture and 16 technology at Cobleskill ..................... 6,029,300 17 For services and expenses of the state 18 university college of technology at Delhi .... 5,663,600 19 For services and expenses of the state 20 university college of technology at Farm- 21 ingdale ..................................... 11,108,600 22 For services and expenses of the state 23 university college of agriculture and 24 technology at Morrisville .................... 7,142,100 25 For services and expenses of the state 26 university college of technology at Utica- 27 Rome/state university polytechnic insti- 28 tute ........................................ 11,176,600 29 -------------- 30 UNIVERSITY-WIDE PROGRAMS ................................... 179,279,800 31 -------------- 32 Special Revenue Funds - Other 33 State University Income Fund 34 State University Revenue Offset Account - 22655 35 STUDENT GRANTS AND LOANS 36 For empire state diversity honors scholar- 37 ships program subject to a university 38 match of equal amount for granting and 39 administration of honor scholarships 40 (50976) ........................................ 621,900 41 For tuition awards to recipients of the 42 Maritime appointments program at SUNY 43 Maritime (50974) ............................... 239,600 44 For expenses of the federal Perkins, health 45 professions and nursing student loan 46 programs; the supplemental educational 47 opportunity grant program; and the college 48 work study program (50980) ................... 3,114,100723 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For the payment of financial assistance to 2 certain categories of regularly enrolled 3 full-time students at state-operated 4 institutions of the state university of 5 New York (50978) ............................. 1,570,700 6 For graduate diversity fellowships (50975) ..... 6,639,300 7 For services and expenses of providing 8 services to students with disabilities 9 (50979) ........................................ 544,100 10 OPPORTUNITY AND DIVERSITY PROGRAMS 11 For services and expenses related to the 12 office of diversity and educational equi- 13 ty, including personnel costs of the state 14 university of New York hispanic leadership 15 institute (50972) .............................. 591,400 16 For services and expenses of the state 17 university of New York hispanic leadership 18 institute (50807) .............................. 350,000 19 For services and expenses of the Native 20 American program (50444) ....................... 215,200 21 For services and expenses of the trustees 22 underrepresented faculty initiative 23 (50988) ........................................ 422,000 24 Educational opportunity programs, for 25 services and expenses to expand opportu- 26 nities in institutions of higher learning 27 for the educationally and economically 28 disadvantaged in accordance with chapter 29 917 of the laws of 1970, for educational 30 opportunity programs on state university 31 campuses, a summer program and educational 32 opportunity programs in state university 33 community colleges (50971) .................. 42,464,400 34 For services and expenses related to the 35 operation of educational opportunity 36 centers and their outreach programs 37 including, but not limited to, necessary 38 programs, services, and financial assist- 39 ance, for educationally and economically 40 disadvantaged adults, recipients of feder- 41 al temporary assistance to needy families 42 (TANF) and out-of-school youth who have 43 attained the age of 16 years. $6,050,000 44 of this appropriation shall be used for 45 the services and expenses related to the 46 operation of the ATTAIN lab program. For 47 the purpose of this appropriation, the 48 term "economically disadvantaged" shall be 49 defined as set forth in regulations724 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 promulgated by the state university 2 (50970) ..................................... 72,639,900 3 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 4 For services and expenses of the empire 5 innovation program (50985) ................... 9,497,400 6 For services and expenses of the strategic 7 partnership for industrial resurgence in 8 accordance with a plan approved by the 9 director of the budget (50990) ............... 1,747,400 10 For services and expenses to promote and 11 coordinate energy reduction projects, to 12 provide an index of the health of New York 13 residents and to match health providers to 14 communities in need (50403) .................... 279,300 15 For services and expenses of the Rockefeller 16 institute, including $62,400 for the 17 Philip Weinberg senior fellowship, $82,000 18 for the statistical yearbook, $329,000 for 19 the center for education pipeline systems 20 change, and $393,000 for operating costs 21 (50410) ...................................... 1,826,200 22 For the college of nanoscale science and 23 engineering (50986) .......................... 1,928,600 24 For services and expenses of the sea grant 25 institute (50447) ............................ 1,000,000 26 For services and expenses related to the 27 establishment of the central New York cord 28 blood center at the state university 29 health science center at Syracuse (50999) ...... 205,600 30 For services and expenses related to expand- 31 ing capacity in campus programs for which 32 there is a demonstrated economic develop- 33 ment or public health need (50984) ........... 3,164,300 34 For services and expenses related to the 35 high need program for expansion of nursing 36 programs. A portion of the funds herein 37 appropriated may be transferred to the 38 general fund-local assistance account of 39 the state university of New York to accom- 40 plish the purposes of this appropriation, 41 in accordance with a plan approved by the 42 director of the budget (50983) ............... 1,663,600 43 For services and expenses of the small busi- 44 ness development centers (50991) ............. 2,673,200 45 For services and expenses to provide 46 system-wide support to campuses for inter- 47 national education programs, including 48 study abroad, international exchange and 49 recruiting international students to 50 provide additional revenue for campuses to725 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 increase in-state resident enrollment 2 (50404) ...................................... 1,800,000 3 For services and expenses to provide faculty 4 and staff development for state-operated 5 and community colleges (50405) ................. 360,400 6 For expenses for the purpose of providing 7 students access to the benefits of use of 8 computer technology to achieve academic 9 excellence through innovative instruction, 10 including Open SUNY (50401) .................. 1,607,700 11 For services and expenses to improve the 12 educational pipeline, including the Urban 13 Teacher Center in New York City (50402) ........ 435,600 14 For academic equipment replacement (50997) ..... 4,373,200 15 For services and expenses related to the 16 operation of child care centers for the 17 benefit of students at the state operated 18 campuses and programs of the state univer- 19 sity of New York, subject to a provision 20 for matching funds of at least 35 percent 21 from non-state sources (50977) ............... 1,567,800 22 For tuition reimbursement for community 23 college employees (50982) ...................... 116,700 24 For teacher education and support, by 25 tuition reimbursement or other expendi- 26 tures in support of the clinical prepara- 27 tion of teachers (50411) ..................... 2,050,000 28 For services and expenses of the university 29 computer center, including the telecommu- 30 nications network and Open SUNY (50989) ...... 4,764,400 31 For services and expenses of the library and 32 educational technology programs, including 33 Open SUNY (50994) ............................ 5,081,600 34 For expenses of university-wide student 35 governance (50987) .............................. 57,100 36 For services and expenses of the library 37 conservation program (50443) ................... 350,000 38 For services and expenses of the adminis- 39 tration of charter schools (50446) ............. 848,600 40 For services and expenses of multimedia 41 services, including the New York Network 42 (50992) ........................................ 118,500 43 For services and expenses of the New York 44 state veterinary college at Cornell 45 (50407) ........................................ 500,000 46 For services and expenses of the staffing 47 and research faculty at the state univer- 48 sity polytechnic institute (50412) ............. 500,000 49 For services and expenses of the center for 50 women in government (50892) .................... 100,000 51 For services and expenses related to726 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 increasing access to mental health 2 services (50914) ............................. 1,000,000 3 For services and expenses of the state 4 university of New York institute for lead- 5 ership and diversity and inclusion (50808) ..... 200,000 6 For services and expenses of the university 7 at Buffalo school of law family violence 8 and women's rights clinic (50895) ............... 50,000 9 -------------- 10 Subtotal - university-wide programs ........ 179,279,800 11 -------------- 12 SYSTEM ADMINISTRATION ...................................... 286,144,300 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University Revenue Offset Account - 22655 17 For services and expenses for system admin- 18 istration, including minority and women 19 business enterprise contracting and 20 purchasing and the internal and independ- 21 ent audit programs. 22 Provided further, $18,000,000 of this appro- 23 priation shall be made available for 24 services and expenses of state-operated 25 campuses to be distributed according to a 26 plan approved by the state university 27 board of trustees, a portion of which may 28 be used to support new classroom faculty. 29 Provided further, $4,000,000 of this appro- 30 priation shall be made available for 31 services and expenses of expanding open 32 educational resources at the state univer- 33 sity of New York state-operated and commu- 34 nity colleges targeting high-enrollment 35 courses including general education cours- 36 es with the highest cost-savings potential 37 for students. 38 Provided further, that a portion of the 39 amounts appropriated herein shall be used 40 to support regional state university of 41 New York community college councils to 42 align the operations of community colleges 43 outside of the city of New York within 44 regions as defined in consultation with 45 the chancellor; provided further, that 46 members of the councils shall be appointed 47 by the chancellor of the state university 48 of New York and the chair of each council 49 shall be one of the constituent community727 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 college presidents, or his or her desig- 2 nee; provided further, under the oversight 3 of the chancellor and subject to the 4 approval of the board of trustees, each 5 council shall develop a plan that (i) sets 6 program development, enrollment, and 7 transfer goals on a regional basis; (ii) 8 coordinates education and training program 9 offerings within each defined region; and 10 (iii) establishes goals to improve student 11 outcomes. Provided further, that when 12 coordinating education and training offer- 13 ings, community colleges shall ensure that 14 the needs of the residents of the local 15 community and host county are met by such 16 local community college and the needs of 17 the residents of such community and county 18 remain the community colleges' primary 19 concern (50930) ............................. 35,804,300 20 For services and expenses of state-operated 21 campuses to be distributed as general fund 22 operating support pursuant to subparagraph 23 (4-b) of paragraph h of subdivision 2 of 24 section 355 of the education law (50897) .... 62,340,000 25 For services and expenses of new full-time 26 faculty at state-operated campuses and 27 community colleges; provided that a 28 portion of the funds herein appropriated 29 may be transferred to the general fund-lo- 30 cal assistance account of the state 31 university of New York to accomplish the 32 purposes of this appropriation and to make 33 payments to community colleges for new 34 full-time faculty; provided, further, that 35 a portion of this appropriation may be 36 transferred to the miscellaneous - all 37 state departments and agencies, general 38 state charges program, for payment of 39 employee fringe benefits associated with 40 such new full-time faculty (50898) .......... 53,000,000 41 For additional operating assistance at 42 state-operated campuses and statutory and 43 contract colleges; provided that such 44 funds shall be allocated pursuant to a 45 plan approved by the director of the budg- 46 et .......................................... 60,000,000 47 For nonrecurring investments in transforma- 48 tional initiatives at state-operated 49 campuses, statutory and contract colleges, 50 and community colleges, including but not 51 limited to investments to support inno- 52 vation, help meet the workforce needs of728 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 the future, enhance student support 2 services, improve academic programs, 3 increase enrollment, and modernize campus 4 operations; provided that such funds shall 5 be allocated pursuant to a plan approved 6 by the director of the budget; provided 7 further that a portion of the funds herein 8 appropriated may be transferred to the 9 general fund-local assistance account of 10 the state university of New York to make 11 payments to community colleges to accom- 12 plish the purposes of this appropriation .... 75,000,000 13 -------------- 14 Total of state-operated institutions general 15 operating schedule ....................... 1,159,618,700 16 -------------- 17 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 18 -------------- 19 Special Revenue Funds - Other 20 State University Income Fund 21 State University Revenue Offset Account - 22655 22 For services and expenses of state universi- 23 ty operations supported in whole or in 24 part by tuition. Notwithstanding section 25 23 of the public lands law, expenditures 26 from this appropriation may include the 27 proceeds deposited from the sale of 28 surplus state university property (50939). 1,922,663,800 29 -------------- 30 Total gross operating - state-operated 31 institutions support ..................... 3,082,282,500 32 -------------- 33 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 34 -------------- 35 Special Revenue Funds - Other 36 State University Income Fund 37 State University Revenue Offset Account - 22655 38 For payment to the statutory or contract 39 colleges, as defined by subdivision 3 of 40 section 350 of the education law. 41 Notwithstanding any provision of law to the 42 contrary, the separate amounts appropri- 43 ated herein for the statutory and contract 44 colleges may not be decreased by transfer 45 or interchange with appropriations made729 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 for doctoral and health science campuses, 2 state university colleges, state universi- 3 ty colleges of technology and agriculture 4 or system administration. 5 For services and expenses of the New York 6 state college of Ceramics - Alfred Univer- 7 sity (50939) ................................. 8,088,100 8 For services and expenses of the New York 9 state statutory colleges - Cornell univer- 10 sity (50962) ................................ 78,913,000 11 For services and expenses to support 12 research conducted at the New York state 13 veterinary college at Cornell into canine 14 diseases affecting humans and animals 15 (50961) ........................................ 138,000 16 For Cornell land scrip (50960) .................... 35,000 17 For services and expenses related to 18 programs that support Cornell university's 19 federal land grant mission (50959) .......... 42,145,700 20 -------------- 21 Amount available - New York statutory 22 colleges - Cornell University ............ 121,231,700 23 -------------- 24 Total of statutory and contract colleges 25 support .................................... 129,319,800 26 -------------- 27 Total gross operating - state-operated 28 institutions and statutory and contract 29 college support .......................... 3,211,602,300 30 -------------- 31 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 32 -------------- 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University General Income Reimbursable Account - 36 22653 37 For services and expenses of activities 38 supported in whole or in part by user fees 39 and other charges (50938) .................. 837,800,000 40 -------------- 41 HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund730 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 State University Hospitals Income Reimbursable Account - 2 22656 3 For services and expenses of the state 4 university of New York hospitals at Stony 5 Brook, Brooklyn, and Syracuse, including 6 fringe benefits and other operational 7 expenses (50934) ......................... 3,973,517,100 8 -------------- 9 Program account subtotal ............... 3,973,517,100 10 -------------- 11 Special Revenue Funds - Other 12 State University Income Fund 13 State University-wide Hospital Reimbursable Account - 14 22658 15 For services and expenses of hospital activ- 16 ities supported in whole or in part by 17 user fees and other charges (50934) ........ 100,000,000 18 -------------- 19 Program account subtotal ................. 100,000,000 20 -------------- 21 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 Long Island Veterans' Home Account - 22652 26 For services and expenses related to opera- 27 tion of the Long Island veterans' home 28 (50933) ..................................... 56,580,000 29 -------------- 30 TUITION REIMBURSABLE ....................................... 151,900,000 31 -------------- 32 Special Revenue Funds - Other 33 State University Income Fund 34 SUNY Tuition Reimbursable Account - 22659 35 For services and expenses of activities 36 supported in whole or in part by tuition 37 and related academic fees. This appropri- 38 ation shall be available for expenditure 39 upon approval by the director of the budg- 40 et of an annual plan submitted by the 41 university to the director of the budget 42 and the chairs of the senate finance 43 committee and the assembly ways and means731 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 committee on or before October 15, 2023 2 (50931) .................................... 151,900,000 3 -------------- 4 Total special revenue funds - other ........ 8,708,799,400 5 -------------- 6 INTERNAL SERVICE FUNDS 7 BANKING SERVICES ............................................ 24,300,000 8 -------------- 9 Internal Service Funds 10 Agencies Internal Service Fund 11 Banking Services Account - 55057 12 For services and expenses in connection with 13 the purchase of banking services (50932) .... 24,300,000 14 -------------- 15 Total internal service funds .................. 24,300,000 16 --------------732 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $4,354,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $12,546,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $856,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $3,714,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $792,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $2,353,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $960,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $2,229,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ........................................... (re. $177,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $1,405,000) 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 2022: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000)733 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 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 2022: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY HEERF Program Account 20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 21 section 1, of the laws of 2022: 22 For administration of federal grants related to the higher education 23 emergency relief fund program as authorized pursuant to various 24 federal laws including, but not limited to, the coronavirus aid, 25 relief, and economic security (CARES) act, the coronavirus response 26 and relief supplemental appropriation act of 2021, and the American 27 rescue plan act of 2021. Funds appropriated herein may be trans- 28 ferred or suballocated to any state department, agency, or public 29 authority ... 521,200,000 ........................ (re. $45,286,000) 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 2022: 34 For services and expenses, including grants, related to the federal 35 Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses, including grants, related to the federal 38 Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses, including grants, related to the federal 41 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)734 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses, including grants, related to the federal 3 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses, including grants, related to the federal 6 Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) 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 2022: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ... 750,000 .. (re. $750,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the federal scholarship for 15 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to the federal scholarship for 18 disadvantaged students program (50950) ... 500,000 .. (re. $352,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses related to the federal scholarship for 21 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 22 UNIVERSITY-WIDE PROGRAMS 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Revenue Offset Account - 22655 26 The appropriation made by chapter 50, section 1, of the laws of 2022, is 27 hereby amended and reappropriated to read: 28 For services and expenses related to the establishment of child care 29 centers at additional campuses and/or the expansion of existing 30 on-campus child care centers to serve additional children .......... 31 5,400,000 ......................................... (re. $5,400,000) 32 SYSTEM ADMINISTRATION 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Revenue Offset Account - 22655 36 By chapter 50, section 1, of the laws of 2022: 37 For nonrecurring strategic investments in state-operated campuses, 38 statutory and contract colleges, state university of New York hospi- 39 tals and community colleges, including but not limited to invest- 40 ments to improve academic programs, increase enrollment, enhance735 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 student support services and modernize campus or hospital oper- 2 ations; provided that such funds shall be allocated pursuant to a 3 plan approved by the director of the budget; provided further that a 4 portion of the funds herein appropriated may be transferred to the 5 general fund-local assistance account of the state university of New 6 York to make payments to community colleges to accomplish the 7 purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) 8 GENERAL INCOME REIMBURSABLE 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University General Income Reimbursable Account - 22653 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of activities supported in whole or in part 14 by user fees and other charges (50938) ............................. 15 837,800,000 ..................................... (re. $746,838,000)736 12550-02-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 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 --------------737 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 ....................... 296,816,300 0 7 Special Revenue Funds - Federal .... 0 1,523,000 8 Special Revenue Funds - Other ...... 100,439,000 17,000,000 9 Internal Service Funds ............. 74,642,400 17,000,000 10 ---------------- ---------------- 11 All Funds ........................ 471,897,700 35,523,000 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 administration and operations 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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (51322). 30 Personal service--regular (50100) ............. 36,086,000 31 Temporary service (50200) ........................ 142,000 32 Holiday/overtime compensation (50300) ............. 60,000 33 Supplies and materials (57000) ................. 3,018,000 34 Travel (54000) ................................... 134,000 35 Contractual services (51000) .................. 16,243,000 36 Equipment (56000) ................................ 891,000 37 -------------- 38 CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050738 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 conciliation and mediation program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51311). 13 Personal service--regular (50100) .............. 2,941,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 18,000 17 Travel (54000) .................................... 91,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 5,000 20 -------------- 21 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the New 26 York state is open for business program 27 (51320). 28 Personal service--regular (50100) ................ 250,000 29 -------------- 30 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Dedicated Miscellaneous Special Revenue Account 34 New York State Secure Choice Administrative Account - 35 23806 36 For services and expenses related to the 37 administration of the New York state 38 secure choice savings 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 2023-24 state fiscal year state operations 44 appropriation for the budget division739 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (51324). 5 Personal service--regular (50100) ................ 354,000 6 Temporary service (50200) ......................... 40,000 7 Holiday/overtime compensation (50300) .............. 5,000 8 Supplies and materials (57000) ................... 240,000 9 Travel (54000) .................................... 16,000 10 Contractual services (51000) ................... 2,000,000 11 Equipment (56000) ................................ 107,000 12 Fringe benefits (60000) .......................... 227,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 16 REAL PROPERTY TAX PROGRAM ................................ 404,444,700 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 revenue analysis, collection, enforcement, 22 processing, and real property tax program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (51313). 33 Personal service--regular (50100) ............ 221,115,000 34 Temporary service (50200) ...................... 1,247,000 35 Holiday/overtime compensation (50300) .......... 2,190,000 36 Supplies and materials (57000) ................... 454,000 37 Travel (54000) ................................. 4,707,300 38 Contractual services (51000) ................... 7,033,000 39 Equipment (56000) ................................ 117,000 40 -------------- 41 Program account subtotal ................. 236,863,300 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous Special Revenue Account 45 Highway Use Tax Administration Account - 23801740 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration of the highway use tax. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51313). 13 Personal service--regular (50100) ................ 181,000 14 Supplies and materials (57000) ..................... 2,000 15 Contractual services (51000) ..................... 200,000 16 Fringe benefits (60000) .......................... 111,000 17 Indirect costs (58800) ............................. 6,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 HCRA Resources Fund 23 Cigarette Strike Task Force Account - 20822 24 For services and expenses related to the 25 investigation and prosecution of criminal 26 activity associated with the sale and 27 trafficking of illegal cigarettes (51313). 28 Personal service--regular (50100) .............. 2,419,000 29 Supplies and materials (57000) .................... 45,000 30 Travel (54000) ................................... 120,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) ................................. 35,000 33 Fringe benefits (60000) ........................ 1,361,000 34 Indirect costs (58800) ............................ 65,000 35 -------------- 36 Program account subtotal ................... 4,095,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing Agreement Account - 22195 41 For moneys to the department of taxation and 42 finance for various equitable sharing 43 agreements to be used for law enforcement 44 purposes. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and741 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (51313). 9 Supplies and materials (57000) ................... 400,000 10 Travel (54000) .................................... 50,000 11 Contractual services (51000) ..................... 200,000 12 Equipment (56000) ................................ 350,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing-DTF Justice Account - 22217 19 For moneys to the department of taxation and 20 finance for the justice department federal 21 equitable sharing agreement to be used for 22 law enforcement purposes (51313). 23 Supplies and materials (57000) ................... 200,000 24 Contractual services (51000) ..................... 350,000 25 Equipment (56000) ................................ 200,000 26 -------------- 27 Program account subtotal ..................... 750,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Equitable Sharing-DTF Treasury Account - 22218 32 For moneys to the department of taxation and 33 finance for the treasury department feder- 34 al equitable sharing agreement to be used 35 for law enforcement purposes (51313). 36 Supplies and materials (57000) ................... 200,000 37 Contractual services (51000) ..................... 350,000 38 Equipment (56000) ................................ 200,000 39 -------------- 40 Program account subtotal ..................... 750,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Industrial and Utility Service Account - 22004742 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51313). 16 Personal service--regular (50100) .............. 1,846,000 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) .......................... 980,000 23 Indirect costs (58800) ............................ 51,000 24 -------------- 25 Program account subtotal ................... 3,027,000 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 2023-24 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) ................ 712,000 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) ...................... 48,000743 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 373,000 2 Indirect costs (58800) ............................ 19,000 3 -------------- 4 Program account subtotal ................... 1,164,000 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (51313). 23 Personal service--regular (50100) ............. 35,566,000 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) ....................... 16,799,000 30 Indirect costs (58800) ......................... 1,420,000 31 -------------- 32 Program account subtotal .................. 79,653,000 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 2023-24 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are744 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51313). 26 Personal service--regular (50100) .............. 3,000,000 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) ........................ 1,874,400 32 Indirect costs (58800) ............................ 99,900 33 -------------- 34 Program account subtotal .................. 25,380,000 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-745 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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) ............. 30,317,600 23 Contractual services (51000) ..................... 789,600 24 Fringe benefits (60000) ....................... 18,070,600 25 Indirect costs (58800) ............................ 84,600 26 -------------- 27 Program account subtotal .................. 49,262,400 28 -------------- 29 TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 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 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (51317).746 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,040,000 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) ........................ 1,302,000 9 Indirect costs (58800) ............................ 56,000 10 --------------747 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 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 (51313). 31 Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) 32 Temporary service (50200) ... 1,315,000 ............... (re. $100,000) 33 Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) 34 Travel (54000) ... 2,000,000 .......................... (re. $300,000) 35 Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) 36 Equipment (56000) ... 2,000,000 ....................... (re. $200,000) 37 Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) 38 Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 By chapter 50, section 1, of the laws of 2022:748 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51313). 10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) 11 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) 12 Travel (54000) ... 25,700 .............................. (re. $25,700) 13 Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) 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)749 12550-02-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,378,400 0 4 ---------------- ---------------- 5 All Funds ........................ 3,378,400 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,378,400 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) .............. 3,113,400 15 Temporary service (50200) ......................... 73,000 16 Supplies and materials (57000) ................... 101,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) ...................... 57,000 19 Equipment (56000) .................................. 2,000 20 --------------750 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 435,413,000 484,523,000 4 Special Revenue Funds - Federal .... 41,214,000 200,909,000 5 Special Revenue Funds - Other ...... 17,814,000 23,478,000 6 ---------------- ---------------- 7 All Funds ........................ 494,441,000 708,910,000 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 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,809,000 40 Holiday/overtime compensation (50300) ............ 228,000 41 Supplies and materials (57000) .................... 94,000751 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 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 ...... 55,818,000 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) ........................ 2,094,000 26 Indirect costs (58850) ........................... 174,000 27 -------------- 28 Program account subtotal .................. 10,811,000 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) ........................ 8,807,000 39 Indirect costs (58850) ........................... 729,000 40 -------------- 41 Program account subtotal .................. 29,025,000 42 --------------752 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 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, 2023, 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 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (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) .......................... 454,000 27 Indirect costs (58800) ............................ 22,000 28 -------------- 29 Program account subtotal ................... 1,559,000 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 the753 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 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) ........................ 2,192,000 16 Indirect costs (58800) ........................... 102,000 17 -------------- 18 Program account subtotal ................... 6,053,000 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) ..................... 6,000754 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 547,000 5 Indirect costs (58800) ............................ 26,000 6 -------------- 7 Program account subtotal ................... 1,622,000 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) ........................... 94,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 5,370,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 420,707,000 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 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 152,177,000 42 Temporary service (50200) ...................... 4,783,000 43 Holiday/overtime compensation (50300) ......... 40,537,000 44 Supplies and materials (57000) ............... 151,965,000 45 Travel (54000) ................................... 112,000755 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 67,323,000 2 Equipment (56000) ................................ 600,000 3 -------------- 4 Program account subtotal ................. 417,497,000 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 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (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 ............................................ 952,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050756 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) ................ 797,000 4 Holiday/overtime compensation (50300) ............. 50,000 5 Supplies and materials (57000) .................... 18,000 6 Travel (54000) .................................... 74,000 7 Contractual services (51000) ....................... 6,000 8 Equipment (56000) .................................. 7,000 9 --------------757 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) 8 Supplies and materials (57000) ... 30,000 .............. (re. $25,000) 9 Travel (54000) ... 498,000 ............................ (re. $383,000) 10 Contractual services (51000) ... 78,000 ................ (re. $64,000) 11 Equipment (56000) ... 108,000 ......................... (re. $108,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of the bus safety program (54211). 14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) 15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) 16 Supplies and materials (57000) ... 30,000 .............. (re. $16,000) 17 Travel (54000) ... 498,000 ............................ (re. $305,000) 18 Contractual services (51000) ... 78,000 ................ (re. $42,000) 19 Equipment (56000) ... 108,000 .......................... (re. $93,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of the bus safety program (54211). 22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) 23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) 24 Supplies and materials (57000) ... 30,000 ............... (re. $6,000) 25 Travel (54000) ... 498,000 ............................ (re. $320,000) 26 Contractual services (51000) ... 78,000 ................ (re. $68,000) 27 Equipment (56000) ... 108,000 .......................... (re. $69,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of the bus safety program (54211). 30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) 31 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) 32 Travel (54000) ... 498,000 ............................ (re. $263,000) 33 Contractual services (51000) ... 78,000 ................ (re. $25,000) 34 Equipment (56000) ... 108,000 .......................... (re. $46,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses of the bus safety program (54211). 37 Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) 38 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) 39 Travel (54000) ... 415,000 ............................ (re. $139,000) 40 Contractual services (51000) ... 65,000 ................. (re. $4,000) 41 Equipment (56000) ... 90,000 ........................... (re. $13,000) 42 MOTOR CARRIER SAFETY PROGRAM 43 General Fund 44 State Purposes Account - 10050758 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses of the motor carrier safety 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 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 (54213). 9 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) 10 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) 11 Supplies and materials (57000) ... 94,000 .............. (re. $93,000) 12 Travel (54000) ... 120,000 ............................ (re. $112,000) 13 Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) 14 Equipment (56000) ... 18,000 ........................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of the motor carrier safety program. 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 (54213). 23 Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) 24 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) 25 Supplies and materials (57000) ... 94,000 .............. (re. $78,000) 26 Travel (54000) ... 120,000 ............................ (re. $102,000) 27 Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) 28 Equipment (56000) ... 18,000 ........................... (re. $12,000) 29 By chapter 50, section 1, of the laws of 2020: 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 2020-21 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) ... 4,053,000 ....... (re. $870,000) 38 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) 39 Supplies and materials (57000) ... 94,000 .............. (re. $91,000) 40 Travel (54000) ... 120,000 ............................. (re. $63,000) 41 Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) 42 Equipment (56000) ... 18,000 ........................... (re. $18,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses of the motor carrier safety program. 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 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the759 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (54213). 3 Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) 4 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) 5 Supplies and materials (57000) ... 94,000 .............. (re. $85,000) 6 Travel (54000) ... 120,000 ............................. (re. $51,000) 7 Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) 8 Equipment (56000) ... 18,000 ........................... (re. $18,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses of the motor carrier safety program. 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 2018-19 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 (54213). 17 Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) 18 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 19 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 20 Travel (54000) ... 100,000 ............................. (re. $32,000) 21 Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) 22 Equipment (56000) ... 15,000 ........................... (re. $15,000) 23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Aviation Administration Planning Account - 25303 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the office of passenger and 37 freight transportation (54292). 38 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 39 By chapter 50, 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) ... 1,060,000 ........... (re. $1,060,000) 43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 44 section 1, of the laws of 2019:760 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 FTA Program Management Account - 25446 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the office of passenger and 9 freight transportation (54292). 10 Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) 11 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) 12 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) 13 Indirect costs (58850) ... 160,000 .................... (re. $160,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 18 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 19 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 20 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to the office of passenger and 23 freight transportation (54292). 24 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 25 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 26 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 27 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 28 By chapter 50, 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) ... 2,499,000 .............. (re. $2,499,000) 32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 33 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 34 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 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 office of passenger and 38 freight transportation (54292). 39 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 40 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 41 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 42 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 43 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 44 section 1, of the laws of 2019:761 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) 4 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) 5 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) 6 Indirect costs (58850) ... 108,000 ..................... (re. $84,000) 7 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 8 section 1, of the laws of 2019: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 2,447,000 ................ (re. $466,000) 12 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) 13 Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) 14 Indirect costs (58850) ... 108,000 ..................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Personal service (50000) ... 2,447,000 ................ (re. $920,000) 20 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) 21 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 22 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the office of passenger and 26 freight transportation (54292). 27 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 28 Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) 29 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 30 Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the office of passenger and 34 freight transportation (54292). 35 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) 36 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 37 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 38 By chapter 50, section 1, of the laws of 2012, 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. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Call Center Interchange and Transfer Authority as 45 defined in the 2012-13 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,762 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (54292). 3 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) 9 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the office of passenger and 12 freight transportation (54292). 13 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 14 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 15 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Personal service (50000) ... 1,767,000 ................. (re. $55,000) 20 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 21 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 22 By chapter 55, section 1, of the laws of 2008, 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 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 27 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 28 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 For the grant period October 1, 2006 to September 30, 2007: 33 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 34 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 35 By chapter 55, section 1, of the laws of 2006, 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 For the grant period October 1, 2005 to September 30, 2006: .......... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397 44 By chapter 50, section 1, of the laws of 2022:763 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) 4 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) 5 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) 6 Indirect costs (58850) ... 576,000 .................... (re. $576,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the office of passenger and 9 freight transportation (54292). 10 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) 11 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) 12 Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) 13 Indirect costs (58850) ... 443,000 .................... (re. $443,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) 18 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) 19 Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) 20 Indirect costs (58850) ... 514,000 .................... (re. $246,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the office of passenger and 23 freight transportation (54292). 24 Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) 25 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) 26 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) 27 Indirect costs (58850) ... 514,000 .................... (re. $373,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 33 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) 34 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 35 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 36 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the office of passenger and 39 freight transportation (54292). 40 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 41 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 42 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 43 Indirect costs (58850) ... 462,000 .................... (re. $314,000) 44 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 45 section 1, of the laws of 2019:764 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 4 Special Revenue Funds - Other 5 Mass Transportation Operating Assistance Fund 6 Metropolitan Mass Transportation Operating Assistance Account - 21402 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the administration of the mass 9 transportation operating assistance program including bus 10 inspections primarily within the metropolitan commuter transporta- 11 tion district. Provided, however, notwithstanding any other 12 provision of law, $100,000 of this appropriation shall be made 13 available for contractual services for the purpose of auditing and 14 examining the accounts, books, records, documents, and papers of 15 transportation operators receiving mass transportation operating 16 assistance payments serving primarily within the metropolitan commu- 17 ter transportation district when the commissioner of transportation 18 deems such audits necessary. 19 Such contracts may also include, but not be limited to, recommenda- 20 tions to achieve economies and efficiencies in the state transporta- 21 tion operating assistance program (54292). 22 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) 23 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) 24 Supplies and materials (57000) ... 32,000 .............. (re. $27,000) 25 Travel (54000) ... 204,000 ............................ (re. $149,000) 26 Contractual services (51000) ... 211,000 .............. (re. $210,000) 27 Equipment (56000) ... 44,000 ........................... (re. $44,000) 28 Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) 29 Indirect costs (58800) ... 81,000 ...................... (re. $45,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the administration of the mass 32 transportation operating assistance program including bus 33 inspections primarily within the metropolitan commuter transporta- 34 tion district. Provided, however, notwithstanding any other 35 provision of law, $100,000 of this appropriation shall be made 36 available for contractual services for the purpose of auditing and 37 examining the accounts, books, records, documents, and papers of 38 transportation operators receiving mass transportation operating 39 assistance payments serving primarily within the metropolitan commu- 40 ter transportation district when the commissioner of transportation 41 deems such audits necessary. 42 Such contracts may also include, but not be limited to, recommenda- 43 tions to achieve economies and efficiencies in the state transporta- 44 tion operating assistance program (54292). 45 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) 46 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) 47 Supplies and materials (57000) ... 32,000 .............. (re. $24,000) 48 Travel (54000) ... 204,000 ............................ (re. $103,000) 49 Contractual services (51000) ... 211,000 .............. (re. $211,000)765 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 44,000 ........................... (re. $44,000) 2 Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) 3 Indirect costs (58800) ... 81,000 ...................... (re. $18,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration of the mass 6 transportation operating assistance program including bus 7 inspections primarily within the metropolitan commuter transporta- 8 tion district. Provided, however, notwithstanding any other 9 provision of law, $100,000 of this appropriation shall be made 10 available for contractual services for the purpose of auditing and 11 examining the accounts, books, records, documents, and papers of 12 transportation operators receiving mass transportation operating 13 assistance payments serving primarily within the metropolitan commu- 14 ter transportation district when the commissioner of transportation 15 deems such audits necessary. 16 Such contracts may also include, but not be limited to, recommenda- 17 tions to achieve economies and efficiencies in the state transporta- 18 tion operating assistance program (54292). 19 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) 20 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) 21 Supplies and materials (57000) ... 32,000 .............. (re. $22,000) 22 Travel (54000) ... 204,000 ............................. (re. $17,000) 23 Contractual services (51000) ... 211,000 .............. (re. $211,000) 24 Equipment (56000) ... 44,000 ........................... (re. $36,000) 25 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) 26 Indirect costs (58800) ... 98,000 ...................... (re. $66,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to the administration of the mass 29 transportation operating assistance program including bus 30 inspections primarily within the metropolitan commuter transporta- 31 tion district. Provided, however, notwithstanding any other 32 provision of law, $100,000 of this appropriation shall be made 33 available for contractual services for the purpose of auditing and 34 examining the accounts, books, records, documents, and papers of 35 transportation operators receiving mass transportation operating 36 assistance payments serving primarily within the metropolitan commu- 37 ter transportation district when the commissioner of transportation 38 deems such audits necessary. 39 Such contracts may also include, but not be limited to, recommenda- 40 tions to achieve economies and efficiencies in the state transporta- 41 tion operating assistance program (54292). 42 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) 43 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) 44 Supplies and materials (57000) ... 32,000 .............. (re. $12,000) 45 Travel (54000) ... 204,000 ............................ (re. $114,000) 46 Contractual services (51000) ... 211,000 .............. (re. $121,000) 47 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) 48 Indirect costs (58800) ... 113,000 ..................... (re. $32,000) 49 Special Revenue Funds - Other766 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Mass Transportation Operating Assistance Fund 2 Public Transportation Systems Operating Assistance Account - 21401 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses related to the administration of the mass 5 transportation operating assistance program including bus 6 inspections primarily outside of the metropolitan commuter transpor- 7 tation district. Provided, however, notwithstanding any other 8 provision of law, $100,000 of this appropriation shall be made 9 available for contractual services for the purpose of auditing and 10 examining the accounts, books, records, documents, and papers of 11 transportation operators receiving mass transportation operating 12 assistance payments serving primarily outside of the metropolitan 13 commuter transportation district when the commissioner of transpor- 14 tation deems such audits necessary. 15 Such contracts may also include, but not be limited to, recommenda- 16 tions to achieve economies and efficiencies in the state transporta- 17 tion operating assistance program (54292). 18 Personal service--regular (50100) ... 797,000 ......... (re. $494,000) 19 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 20 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 21 Travel (54000) ... 12,000 .............................. (re. $12,000) 22 Contractual services (51000) ... 210,000 .............. (re. $210,000) 23 Equipment (56000) ... 6,000 ............................. (re. $6,000) 24 Fringe benefits (60000) ... 510,000 ................... (re. $329,000) 25 Indirect costs (58800) ... 23,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the administration of the mass 28 transportation operating assistance program including bus 29 inspections primarily outside of the metropolitan commuter transpor- 30 tation district. Provided, however, notwithstanding any other 31 provision of law, $100,000 of this appropriation shall be made 32 available for contractual services for the purpose of auditing and 33 examining the accounts, books, records, documents, and papers of 34 transportation operators receiving mass transportation operating 35 assistance payments serving primarily outside of the metropolitan 36 commuter transportation district when the commissioner of transpor- 37 tation deems such audits necessary. 38 Such contracts may also include, but not be limited to, recommenda- 39 tions to achieve economies and efficiencies in the state transporta- 40 tion operating assistance program (54292). 41 Personal service--regular (50100) ... 797,000 ......... (re. $393,000) 42 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 43 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 44 Travel (54000) ... 12,000 .............................. (re. $10,000) 45 Contractual services (51000) ... 210,000 .............. (re. $210,000) 46 Equipment (56000) ... 6,000 ............................. (re. $6,000) 47 Fringe benefits (60000) ... 500,000 ................... (re. $256,000) 48 Indirect costs (58800) ... 23,000 ...................... (re. $13,000) 49 By chapter 50, section 1, of the laws of 2020:767 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily outside of the metropolitan commuter transpor- 4 tation district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily outside of the metropolitan 10 commuter transportation district when the commissioner of transpor- 11 tation deems such audits necessary. 12 Such contracts may also include, but not be limited to, recommenda- 13 tions to achieve economies and efficiencies in the state transporta- 14 tion operating assistance program (54292). 15 Personal service--regular (50100) ... 797,000 ......... (re. $316,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) 17 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 210,000 .............. (re. $210,000) 20 Equipment (56000) ... 6,000 ............................. (re. $6,000) 21 Fringe benefits (60000) ... 498,000 ................... (re. $197,000) 22 Indirect costs (58800) ... 28,000 ...................... (re. $15,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily outside of the metropolitan commuter transpor- 27 tation district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily outside of the metropolitan 33 commuter transportation district when the commissioner of transpor- 34 tation deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program (54292). 38 Personal service--regular (50100) ... 797,000 ......... (re. $276,000) 39 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 40 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 41 Travel (54000) ... 12,000 .............................. (re. $12,000) 42 Contractual services (51000) ... 210,000 .............. (re. $210,000) 43 Equipment (56000) ... 6,000 ............................. (re. $6,000) 44 Fringe benefits (60000) ... 521,000 ................... (re. $189,000) 45 Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 Transportation Aviation Account - 22165 49 By chapter 50, section 1, of the laws of 2022:768 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For payment of expenses related to operation of Stewart and Republic 2 airports (54292). 3 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 4 Travel (54000) ... 11,000 .............................. (re. $11,000) 5 Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) 6 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 7 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For payment of expenses related to operation of Stewart and Republic 10 airports (54292). 11 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 12 Travel (54000) ... 11,000 .............................. (re. $11,000) 13 Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) 14 Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) 15 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For payment of expenses related to operation of Stewart and Republic 18 airports (54292). 19 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 20 Travel (54000) ... 11,000 .............................. (re. $11,000) 21 Contractual services (51000) ... 4,700,000 ............ (re. $482,000) 22 Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) 23 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For payment of expenses related to operation of Stewart and Republic 26 airports (54292). 27 Personal service--regular (50100) ... 139,000 .......... (re. $20,000) 28 Travel (54000) ... 11,000 .............................. (re. $11,000) 29 Contractual services (51000) ... 4,700,000 ............. (re. $93,000) 30 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 31 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For payment of expenses related to operation of Stewart and Republic 34 airports (54292). 35 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 36 Travel (54000) ... 9,000 ................................ (re. $9,000) 37 Contractual services (51000) ... 4,700,000 ............ (re. $605,000) 38 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) 39 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 40 OPERATIONS PROGRAM 41 General Fund 42 State Purposes Account - 10050 43 By chapter 50, section 1, of the laws of 2022:769 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (54291). 10 Personal service--regular (50100) .................................... 11 130,511,000 ...................................... (re. $58,915,000) 12 Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) 13 Holiday/overtime compensation (50300) ................................ 14 34,765,000 ....................................... (re. $25,091,000) 15 Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) 16 Travel (54000) ... 102,000 ............................. (re. $48,000) 17 Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) 18 Equipment (56000) ... 547,000 ......................... (re. $507,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For the payment of costs of snow and ice control on state highways and 21 preventive maintenance on state roads and bridges as defined in 22 paragraph (a) of subdivision 1 of section 10-d of the highway law. 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 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 (54291). 29 Personal service--regular (50100) .................................... 30 124,781,000 ....................................... (re. $6,142,000) 31 Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) 32 Holiday/overtime compensation (50300) ................................ 33 34,765,000 ....................................... (re. $11,979,000) 34 Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) 35 Travel (54000) ... 102,000 ............................. (re. $26,000) 36 Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) 37 Equipment (56000) ... 547,000 ......................... (re. $275,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For the payment of costs of snow and ice control on state highways and 40 preventive maintenance on state roads and bridges as defined in 41 paragraph (a) of subdivision 1 of section 10-d of the highway law. 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 (54291). 48 Personal service--regular (50100) .................................... 49 124,781,000 ...................................... (re. $15,876,000) 50 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)770 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ................................ 2 34,765,000 ....................................... (re. $12,079,000) 3 Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) 4 Travel (54000) ... 102,000 ............................. (re. $96,000) 5 Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) 6 Equipment (56000) ... 547,000 ......................... (re. $318,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For the payment of costs of snow and ice control on state highways and 9 preventive maintenance on state roads and bridges as defined in 10 paragraph (a) of subdivision 1 of section 10-d of the highway 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 2019-20 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 (54291). 17 Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) 18 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) 19 Holiday/overtime compensation (50300) ................................ 20 34,765,000 ....................................... (re. $11,024,000) 21 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) 22 Travel (54000) ... 102,000 ............................ (re. $102,000) 23 Contractual services (51000) ... 61,400,000 ........... (re. $414,000) 24 Equipment (56000) ... 547,000 ........................... (re. $3,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For the payment of costs of snow and ice control on state highways and 27 preventive maintenance on state roads and bridges as defined in 28 paragraph (a) of subdivision 1 of section 10-d of the highway law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2018-19 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 (54291). 35 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 36 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 37 Holiday/overtime compensation (50300) ................................ 38 34,765,000 ........................................ (re. $5,227,000) 39 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) 40 Travel (54000) ... 3,000,000 .......................... (re. $100,000) 41 Contractual services (51000) ... 48,116,000 ........... (re. $114,000) 42 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Highway Construction and Maintenance Safety Education Account - 22089 46 By chapter 50, section 1, of the laws of 2022: 47 For services and expenses related to the operations program (54291). 48 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)771 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 208,000 .............. (re. $208,000) 2 Equipment (56000) ... 1,000 ............................. (re. $1,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to the operations program (54291). 5 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 6 Contractual services (51000) ... 208,000 .............. (re. $208,000) 7 Equipment (56000) ... 1,000 ............................. (re. $1,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the operations program (54291). 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Contractual services (51000) ... 208,000 .............. (re. $208,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the operations program (54291). 15 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 16 Contractual services (51000) ... 208,000 .............. (re. $198,000) 17 Equipment (56000) ... 1,000 ............................. (re. $1,000) 18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the operations program (54291). 21 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 22 Contractual services (51000) ... 208,000 .............. (re. $208,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 RAIL SAFETY PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses of the rail safety program (54215). 29 Personal service--regular (50100) ... 797,000 ......... (re. $420,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) 31 Supplies and materials (57000) ... 18,000 .............. (re. $15,000) 32 Travel (54000) ... 74,000 .............................. (re. $43,000) 33 Contractual services (51000) ... 6,000 .................. (re. $6,000) 34 Equipment (56000) ... 7,000 ............................. (re. $7,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses of the rail safety program (54215). 37 Personal service--regular (50100) ... 797,000 ......... (re. $111,000) 38 Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) 39 Supplies and materials (57000) ... 18,000 .............. (re. $10,000) 40 Travel (54000) ... 74,000 .............................. (re. $38,000) 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 2020:772 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the rail safety program (54215). 2 Personal service--regular (50100) ... 797,000 ......... (re. $145,000) 3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) 4 Supplies and materials (57000) ... 18,000 .............. (re. $12,000) 5 Travel (54000) ... 74,000 .............................. (re. $46,000) 6 Contractual services (51000) ... 6,000 .................. (re. $6,000) 7 Equipment (56000) ... 7,000 ............................. (re. $7,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses of the rail safety program (54215). 10 Personal service--regular (50100) ... 797,000 ......... (re. $179,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) 12 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 13 Travel (54000) ... 74,000 .............................. (re. $12,000) 14 Contractual services (51000) ... 6,000 .................. (re. $6,000) 15 Equipment (56000) ... 7,000 ............................. (re. $7,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses of the rail safety program (54215). 18 Personal service--regular (50100) ... 664,000 .......... (re. $68,000) 19 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 20 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 21 Travel (54000) ... 61,000 .............................. (re. $22,000) 22 Contractual services (51000) ... 5,000 .................. (re. $5,000) 23 Equipment (56000) ... 6,000 ............................. (re. $6,000)773 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,083,000 500,000 4 Special Revenue Funds - Federal .... 3,054,000 4,708,000 5 Special Revenue Funds - Other ...... 900,000 0 6 ---------------- ---------------- 7 All Funds ........................ 13,037,000 5,208,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,806,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 393,000 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 ................... 1,006,000 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 --------------774 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 900,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Veterans' Cemetery Account 6 For services and expenses related to veter- 7 ans' cemetery operations. 8 Nonpersonal service (57050) ...................... 900,000 9 -------------- 10 Program account subtotal ..................... 900,000 11 -------------- 12 VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 veterans' benefits advising program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (54607). 28 Personal service--regular (50100) .............. 7,345,000 29 Holiday/overtime compensation (50300) ............. 23,000 30 Supplies and materials (57000) .................... 63,000 31 Travel (54000) ................................... 104,000 32 Contractual services (51000) ..................... 102,000 33 Equipment (56000) ................................ 440,000 34 -------------- 35 VETERANS' EDUCATION PROGRAM .................................. 2,154,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Operating Grant Account - 25386 40 For services and expenses related to the 41 veterans' education program (54610).775 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,261,000 2 Nonpersonal service (57050) ...................... 208,000 3 Fringe benefits (60090) .......................... 588,000 4 Indirect costs (58850) ............................ 97,000 5 --------------776 12550-02-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 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 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to the veterans' education program 16 (54610). 17 Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) 18 Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) 19 Fringe benefits (60090) ... 574,000 ................... (re. $574,000) 20 Indirect costs (58850) ... 97,000 ...................... (re. $97,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses related to the veterans' education program 23 (54610). 24 Personal service (50000) ... 1,199,000 ................ (re. $549,000) 25 Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) 26 Fringe benefits (60090) ... 549,000 ................... (re. $140,000) 27 Indirect costs (58850) ... 69,000 ...................... (re. $33,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the veterans' education program 30 (54610). 31 Personal service (50000) ... 1,199,000 ................ (re. $539,000) 32 Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) 33 Fringe benefits (60090) ... 549,000 ................... (re. $152,000) 34 Indirect costs (58850) ... 69,000 ....................... (re. $2,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the veterans' education program 37 (54610). 38 Personal service (50000) ... 1,199,000 ................ (re. $605,000) 39 Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) 40 Fringe benefits (60090) ... 549,000 ................... (re. $168,000) 41 Indirect costs (58850) ... 69,000 ...................... (re. $15,000)777 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,530,000 0 4 Special Revenue Funds - Federal .... 8,540,000 14,580,000 5 Special Revenue Funds - Other ...... 7,251,000 0 6 ---------------- ---------------- 7 All Funds ........................ 18,321,000 14,580,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,173,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (19921). 27 Personal service--regular (50100) ................ 550,000 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 ................... 2,530,000 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) ....................... 3,219,000 41 Nonpersonal service (57050) .................... 1,468,000 42 --------------778 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,687,000 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) ......................... 430,000 9 Nonpersonal service (57050) ...................... 275,000 10 -------------- 11 Program account subtotal ..................... 705,000 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 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81001). 39 Personal service--regular (50100) .............. 3,501,000 40 Supplies and materials (57000) .................... 50,000 41 Travel (54000) .................................... 50,000 42 Contractual services (51000) ...................... 80,000 43 Equipment (56000) ................................. 10,000779 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 2,343,000 2 Indirect costs (58800) ........................... 194,000 3 -------------- 4 Program account subtotal ................... 6,228,000 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 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) ................ 600,000 22 Supplies and materials (57000) ................... 256,000 23 Travel (54000) .................................... 12,000 24 Contractual services (51000) ...................... 40,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 918,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 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) ....................... 1,687,000 45 Nonpersonal service (57050) ...................... 940,000780 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60090) .......................... 491,000 2 Indirect costs (58850) ............................ 30,000 3 --------------781 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) 8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) 12 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to crime victims assistance (19914). 15 Personal service (50000) ... 2,700,000 ................. (re. $60,000) 16 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to crime victims assistance (19914). 19 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to crime victims compensation 25 (19917). 26 Personal service (50000) ... 426,000 .................. (re. $426,000) 27 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to crime victims compensation 30 (19917). 31 Personal service (50000) ... 400,000 .................. (re. $381,000) 32 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to crime victims compensation 35 (19917). 36 Personal service (50000) ... 400,000 ................... (re. $28,000) 37 Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses related to crime victims compensation 40 (19917). 41 Nonpersonal service (57050) ... 274,000 ............... (re. $261,000)782 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Victim Assistance Training Account - 25370 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to crime victims training (19902). 6 Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) 7 VICTIM AND WITNESS ASSISTANCE PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims Assistance Account - 25370 11 By chapter 50, section 1, of the laws of 2022: 12 For victim and witness assistance in accordance with the federal crime 13 control act of 1984, distributed pursuant to a plan prepared by the 14 director of the office of victim services and approved by the direc- 15 tor of the budget, or distributed through a competitive process. A 16 portion of these funds may be transferred, suballocated, or other- 17 wise made available to other state agencies (19906). 18 Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) 19 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) 20 Fringe benefits (60090) ... 460,000 ................... (re. $411,000) 21 Indirect costs (58850) ... 10,000 ....................... (re. $1,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For victim and witness assistance in accordance with the federal crime 24 control act of 1984, distributed pursuant to a plan prepared by the 25 director of the office of victim services and approved by the direc- 26 tor of the budget, or distributed through a competitive process. A 27 portion of these funds may be transferred, suballocated, or other- 28 wise made available to other state agencies (19906). 29 Personal service (50000) ... 1,600,000 ................. (re. $44,000) 30 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) 31 Fringe benefits (60090) ... 460,000 .................... (re. $46,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For victim and witness assistance in accordance with the federal crime 34 control act of 1984, distributed pursuant to a plan prepared by the 35 director of the office of victim services and approved by the direc- 36 tor of the budget, or distributed through a competitive process. A 37 portion of these funds may be transferred, suballocated, or other- 38 wise made available to other state agencies (19906). 39 Personal service (50000) ... 1,600,000 ................. (re. $11,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For victim and witness assistance in accordance with the federal crime 42 control act of 1984, distributed pursuant to a plan prepared by the 43 director of the office of victim services and approved by the direc- 44 tor of the budget, or distributed through a competitive process. A783 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 portion of these funds may be transferred, suballocated, or other- 2 wise made available to other state agencies (19906). 3 Personal service (50000) ... 830,000 .................... (re. $8,000)784 12550-02-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,186,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,336,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 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 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 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) ................ 774,000 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 ................... 1,186,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227785 12550-02-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------786 12550-02-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 212,381,000 0 4 ---------------- ---------------- 5 All Funds ........................ 212,381,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 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) ............. 92,251,000 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) ....................... 57,732,000 35 Indirect costs (58800) ......................... 2,325,000 36 -------------- 37 Total amount available ..................... 212,060,000 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).787 12550-02-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 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 --------------788 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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)789 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 All Funds 2 The appropriation made by chapter 50, section 1, of the laws of 2022 is 3 hereby amended and reappropriated to read: 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, [and] 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 The appropriation made by chapter 50, section 1, of the laws of 2018 is 12 hereby amended and reappropriated to read: 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, [and] 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)790 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 842,000 0 5 ---------------- ---------------- 6 All Funds ........................ 953,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 953,000 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) ................ 462,000 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) .......................... 289,000 32 Indirect costs (58800) ............................ 14,000 33 -------------- 34 Program account subtotal ..................... 842,000 35 --------------791 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,662,414,000 9,305,843 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 7,062,914,000 9,305,843 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 7,062,914,000 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) ............... 9,627,895,000 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 2023-24 32 ............................ 5,253,995,000 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 .................. 2,042,354,000 42 For the state's contribution792 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 to the social security 2 contribution fund .......... 1,108,354,000 3 For payments to the state 4 insurance fund for workers' 5 compensation benefits and 6 other related workers' 7 compensation costs prior to 8 or after they become 9 incurred including but not 10 limited to the benefits 11 defined in chapters 302 and 12 303 of the laws of 1985 ...... 659,439,000 13 For payment during the period 14 July 1, 2023 to June 30, 15 2024 of the state's share to 16 the teachers insurance and 17 annuity association and the 18 college retirement equities 19 fund for state university 20 faculty in accordance with 21 chapter 337 of the laws of 22 1964 ......................... 244,379,000 23 For the state's contribution 24 to employee benefit fund 25 programs ..................... 127,384,000 26 For the state's contribution 27 to the dental insurance plan .. 70,277,000 28 For state reimbursement to New 29 York city for payments made 30 for special accidental death 31 benefits to beneficiaries of 32 first responders made pursu- 33 ant to section 208-f of the 34 general municipal law, 35 including the payment of 36 liabilities incurred prior 37 to April 1, 2023. Notwith- 38 standing the provisions of 39 any other law to the contra- 40 ry, for state fiscal year 41 2023-2024 the liability of 42 the state and the amount to 43 be 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 .................. 32,025,000 49 For payment of liabilities 50 incurred during the period793 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 July 1, 2023 through June 2 30, 2024 on behalf of the 3 state university of New York 4 to the teachers' retirement 5 system for eligible state 6 university faculty ............ 19,370,000 7 For the state's contribution 8 to the survivors' benefit 9 fund for payments to the 10 survivors of state employees 11 and retired state employees ... 15,500,000 12 For reimbursement to the unem- 13 ployment insurance fund for 14 payments made to claimants 15 formerly employed by the 16 state of New York ............. 15,000,000 17 For the state's contribution 18 to the vision care plan ....... 11,618,000 19 For expenses incurred during 20 the period July 1, 2023 to 21 June 30, 2024 specific to 22 the group disability insur- 23 ance program for employees 24 in the professional service 25 in order to provide disabil- 26 ity benefits for such 27 employees ..................... 10,395,000 28 For the state's share of 29 contributions to the volun- 30 tary defined contribution 31 plan made on behalf of 32 eligible employees pursuant 33 to chapter 18 of the laws of 34 2012 who elect to partic- 35 ipate in such plan and who 36 are not otherwise eligible 37 to participate in the SUNY 38 optional retirement program .... 5,947,000 39 For payments for the income 40 protection plans of current 41 and prior years ................ 4,625,000 42 For the state's pension obli- 43 gations associated with 44 state employees who are 45 members of the teachers' 46 retirement system .............. 2,513,000 47 For state reimbursements to 48 counties, cities, towns, or 49 villages for payments made 50 for special accidental death794 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 benefits made pursuant to 2 section 208-f of the general 3 municipal law. Notwithstand- 4 ing the provisions of any 5 other law to the contrary, 6 for state fiscal year 2023- 7 2024 the liability of the 8 state and the amount to be 9 distributed or otherwise 10 expended by the state pursu- 11 ant to section 208-f of the 12 general municipal law shall 13 be limited to the amount 14 appropriated ................... 2,000,000 15 For payments associated with 16 the accident reporting 17 system ........................... 600,000 18 For suballocation to the state 19 university of New York, 20 pursuant to a plan approved 21 by the director of the budg- 22 et, for services and 23 expenses of administering 24 the voluntary defined 25 contribution plan, estab- 26 lished pursuant to chapter 27 18 of the laws of 2012 ........... 500,000 28 For reimbursement of liabil- 29 ities heretofore accrued or 30 hereafter to accrue during 31 the period July 1, 2023 to 32 June 30, 2024 to Cornell 33 university and Alfred 34 university for unemployment 35 for employees of the statu- 36 tory colleges .................... 500,000 37 For the state's pension obli- 38 gations associated with 39 state employees who are 40 members of the state educa- 41 tion department's optional 42 retirement program ............... 393,000 43 For the state's contribution 44 for supplemental pension 45 payments in accordance with 46 the provisions of article 4 47 and article 6 of the retire- 48 ment and social security law 49 and retirement benefits paid795 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 under sections 214 and 215 2 of the military law .............. 255,000 3 For payment of liabilities 4 incurred during the period 5 July 1, 2023 to June 30, 6 2024 specific to federal 7 retirement costs of Cornell 8 cooperative extension 9 professional employees who 10 are now participating in the 11 federal retirement system ........ 200,000 12 For payments for accidental 13 death benefits pursuant to 14 collective bargaining agree- 15 ments ............................ 150,000 16 For payments for tuition 17 reimbursement pursuant to 18 collective bargaining agree- 19 ments ............................. 97,000 20 For expenses incurred during 21 the period July 1, 2023 to 22 June 30, 2024 specific to 23 the health insurance program 24 provided for graduate 25 student employees ................. 25,000 26 -------------- 27 Project schedule total ....... 9,627,895,000 28 -------------- 29 For taxes on public lands and payments 30 pursuant to sections 532 through 546 of 31 the real property tax law. The moneys 32 hereby appropriated are available for 33 payment of any liabilities or obligations 34 incurred prior to April 1, 2023 in addi- 35 tion to current liabilities (80568) ........ 309,555,000 36 For judgments against the state pursuant to 37 section 20 of the court of claims act and 38 for judgments pursuant to actions brought 39 in the court of claims against public 40 benefit corporations indemnified by the 41 state, exclusive of the payment of any 42 judgments arising out of actions or 43 proceedings brought to obtain payment for 44 wages, salaries or other employee bene- 45 fits; provided however, notwithstanding 46 any other provision of law to the contra- 47 ry, including any law or regulation that 48 limits the annual rate of interest to be 49 paid on a state judgment or accrued claim,796 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 exclusive of any provision of the tax law 2 which provides for the annual rate of 3 interest to be paid on a judgment or 4 accrued claim, the rate of interest to be 5 paid by the state upon any judgment or 6 accrued claims against the state incurred 7 as liabilities through March 31, 2024 and 8 paid out of this appropriation shall be 9 calculated at a rate equal to the weekly 10 average one year constant maturity treas- 11 ury yield, as published by the board of 12 governors of the federal reserve system, 13 for the calendar week preceding the date 14 of the entry of the judgment awarding 15 damages. The moneys hereby appropriated 16 are available for payment of any liabil- 17 ities or obligations incurred prior to 18 April 1, 2023 in addition to current 19 liabilities (80564) ........................ 156,916,000 20 For the payment of the defense by private 21 counsel and the indemnification or payment 22 on behalf of state officers and employees 23 in civil judicial proceedings in accord- 24 ance with the provisions of section 17 of 25 the public officers law; the payment on 26 behalf of the state, exclusive of the 27 payment for wages, salaries or other 28 employee benefits, in civil judicial 29 proceedings where a state officer or 30 employee entitled to a defense in accord- 31 ance with section 17 of the public offi- 32 cers law was dismissed from the civil 33 judicial proceeding; the payment on behalf 34 of the state, exclusive of the payment for 35 wages, salaries or other employment bene- 36 fits, and in civil judicial proceedings 37 brought pursuant to Title VI of the Civil 38 Rights Act of 1964, 42 USC Section 2000d 39 et seq., Title VII of the Civil Rights Act 40 of 1964, 42 USC Section 2000e et seq., 41 Title IX of the Education Amendments of 42 1972, 20 USC Section 1681 et seq., Titles 43 II, III, and/or V of the Americans With 44 Disabilities Act of 1990, 42 USC Section 45 12101 et seq., of the Rehabilitation Act 46 of 1973, 29 USC Section 791 et seq., the 47 state human rights law and other employ- 48 ment related causes of action; and in 49 criminal proceedings in accordance with 50 the provisions of section 19 of the public797 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 officers law. The moneys hereby appropri- 2 ated are available for payment of any 3 liabilities or obligations incurred prior 4 to April 1, 2023 in addition to current 5 liabilities (80563) ......................... 45,185,000 6 For the payment of the metropolitan commuter 7 transportation mobility tax pursuant to 8 article 23 of the tax law as added by 9 chapter 25 of the laws of 2009 on behalf 10 of the state employees employed in the 11 metropolitan commuter transportation 12 district (80526) ............................ 40,177,000 13 For payments in accordance with section 19-a 14 of the public lands law (80567) ............. 15,466,000 15 For the payment on behalf of the state in 16 connection with the resolution of Merton 17 Simpson et al. v. New York State Depart- 18 ment of Civil Service et al. and associ- 19 ated United States District Court Northern 20 District of New York Order dated April 25, 21 2011 (80524) ................................ 10,200,000 22 For services and expenses relating to the 23 costs of outside legal services. Moneys 24 from this appropriation shall be available 25 only if approved by the director of the 26 budget (85023) .............................. 10,000,000 27 For payment of liabilities incurred during 28 the period July 1, 2023 to June 30, 2024 29 specific to the metropolitan commuter 30 transportation mobility tax pursuant to 31 article 23 of the tax law as added by 32 chapter 25 of the laws of 2009 on behalf 33 of the state university teaching hospital 34 employees at Stony Brook and downstate 35 medical employed in the commuter transpor- 36 tation district (80378) ...................... 5,293,000 37 Notwithstanding sections 17 and 19 of the 38 public officers law and any other 39 provision of law to the contrary, for 40 payment or reimbursement of reasonable 41 attorneys' fees and expenses incurred 42 between January 1, 2020 and March 31, 2023 43 by: the Senate and/or the Assembly in 44 response to any inquiry or investigation 45 which was initiated in the 2020 or 2021 46 calendar years by the United States 47 Department of Justice, the entity known as 48 the Joint Commission on Public Ethics in 49 calendar year 2020 and 2021, the New York 50 State Assembly, and/or the New York Attor-798 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 ney General's Office; by the Senate and/or 2 Assembly pursuant to articles seven-C and 3 thirteen-A of the judiciary law; and/or by 4 or on behalf of an employee, as that term 5 is defined in section 17 and/or section 19 6 of the public officers law, who obtained 7 representation by private counsel and 8 notified the Division of the Budget and/or 9 the Executive Chamber of such private 10 counsel representation on or before 11 September 2, 2021 in response to any 12 inquiry or investigation which was initi- 13 ated in the 2020 or 2021 calendar years by 14 the United States Department of Justice, 15 the entity known as the Joint Commission 16 on Public Ethics in calendar year 2020 and 17 2021, the New York State Assembly, and/or 18 the New York Attorney General's Office and 19 in which the employee was or is involved 20 as a result of the employee's public 21 employment or duties. Provided however, 22 that reasonable attorneys' fees and 23 expenses incurred by or on behalf of an 24 employee, as that term is defined in 25 section 17 and/or section 19 of the public 26 officers law, shall only be paid upon: (a) 27 application to the attorney general by the 28 employee or their private counsel, (b) 29 receipt by the attorney general of a 30 certification from the head of the depart- 31 ment, commission, division, office or 32 agency of such employee, of the employee's 33 State employment and that the employee or 34 their private counsel notified the Divi- 35 sion of the Budget and/or the Executive 36 Chamber, on or before September 2, 2021, 37 that the employee engaged private counsel 38 for any of the above inquiries and/or 39 investigations, and (c) certification by 40 the employee and the employee's private 41 counsel to the Attorney General that the 42 employee is involved in the inquiry and/or 43 investigation. Upon a determination by the 44 Attorney General that an employee or their 45 private counsel is entitled to payment of 46 such reasonable attorneys' fees and 47 expenses, the Attorney General shall so 48 certify to the Comptroller. Such reason- 49 able attorneys' fees and expenses shall be 50 paid by the State to the employee or the799 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 employees' private counsel upon the 2 conclusion of the above-described 3 inquiries or investigations upon the audit 4 and warrant of the comptroller. Provided 5 further, however, that neither an employee 6 nor their private counsel shall receive or 7 be reimbursed for reasonable attorneys' 8 fees and expenses pursuant to this appro- 9 priation unless the employee and their 10 private counsel certify to the Attorney 11 General that the employee is solely liable 12 for their reasonable attorneys' fees and 13 expenses and that the employee and/or 14 their private counsel shall reimburse the 15 state for all payments of reasonable 16 attorneys' fees and expenses paid pursuant 17 to this appropriation within ninety days 18 of a determination by the Attorney Gener- 19 al's Office that (1) the employee has 20 acted outside the scope of their employ- 21 ment and/or violated any applicable law, 22 regulation, or executive order, (2) the 23 employee has failed to fully cooperate 24 with any of the inquiries or investi- 25 gations described above, and/or (3) the 26 employee has failed to fully cooperate in 27 the defense of any related action or 28 proceeding against the State, and in the 29 prosecution of any appeal. Neither the 30 employee nor the employee's private coun- 31 sel shall be eligible for payment of 32 reasonable attorneys' fees and expenses 33 pursuant to this appropriation if the 34 employee has already been found by any of 35 the inquiries or investigations described 36 above to have acted outside the scope of 37 their employment, violated any applicable 38 law, regulation, or executive order, 39 and/or failed to fully cooperate in 40 defense of any action or proceeding 41 against the State including appeals there- 42 of based upon the same act (85090) ........... 5,000,000 43 For assessments for local improvements. The 44 moneys hereby appropriated are available 45 for payment of any liabilities or obli- 46 gations incurred prior to April 1, 2023 in 47 addition to current liabilities (80565) ...... 4,000,000 48 For payment of claims for damage to personal 49 or real property or for bodily injuries or 50 wrongful death caused by officers, employ-800 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 ees, or other authorized persons providing 2 service to state government while provid- 3 ing such service, and the state university 4 construction fund while acting within the 5 scope of their employment, and while oper- 6 ating motor vehicles, and for any individ 7 uals operating motor vehicles which are 8 assigned on a permanent basis with unre- 9 stricted use to state officers and employ- 10 ees when the person is permanently 11 assigned the motor vehicle (80559) ........... 2,575,000 12 For transfer to the property casualty insur- 13 ance security fund in accordance with the 14 terms of the settlement between the state 15 and the plaintiffs in accordance with the 16 Court of Appeals' opinion in Alliance of 17 American Insurers v. Chu, 77 NY2d 573 18 (1991) (80561) ............................... 2,000,000 19 For the state's share of assessments issued 20 by the Hudson River-Black River regulating 21 district pursuant to subdivisions 2 and 3 22 of section 15-2121 of the environmental 23 conservation law (80356) ..................... 1,250,000 24 For services and expenses relating to the 25 costs of expert witnesses or legal 26 services related to cases in which the 27 attorney general provides representation 28 for the state (85024) ........................ 1,000,000 29 For services and expenses associated with 30 legal and other fees related to Indian 31 land claims litigation involving the state 32 of New York, local governments and private 33 land owners who are named as defendants in 34 these lawsuits, including liabilities 35 incurred prior to April 1, 2023 (80560) ........ 700,000 36 For payments in accordance with section 19-b 37 of the public lands law (80566) ................ 500,000 38 For payments in accordance with section 3 of 39 chapter 774 of the laws of 1989 (80525) ........ 360,000 40 For the reissuance of checks which were not 41 presented for payment within the time 42 limits contained in section 102 of the 43 state finance law or for which payment has 44 been authorized by specific legislation 45 (80562) ......................................... 24,000 46 -------------- 47 Total amount available .................. 10,238,096,000 48 ==============801 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 Less the amount appropriated to the state 2 university of New York for suballocation 3 to the miscellaneous -- all state depart- 4 ments and agencies, general state charges 5 program for payment of employee fringe 6 benefits. The actual suballocation amount 7 may be allocated to the employee fringe 8 benefit appropriation on or before March 9 31, 2024 at the discretion of the division 10 of the budget .......................... (1,955,457,000) 11 Less an amount paid into the fringe benefit 12 escrow account from non-General Fund state 13 agencies to support fringe benefit spend- 14 ing from appropriations contained in this 15 schedule, including, but not limited to, 16 the state's contribution to: i) the health 17 insurance fund; ii) dental insurance plan; 18 iii) vision care plan, iv) employees' 19 retirement system pension accumulation 20 fund, police and fire retirement system 21 pension accumulation fund, and public 22 employees group life insurance plan; v) 23 social security contribution fund; vi) the 24 state insurance fund for workers' compen- 25 sation benefits and other related workers' 26 compensation costs; vii) employee benefit 27 fund programs; viii) unemployment insur- 28 ance fund; and ix) survivors' benefit 29 fund. To the extent there is available 30 funding in the fringe benefit escrow 31 account to support fringe benefit appro- 32 priations contained in the schedule, the 33 amount specified in this appropriation 34 shall be allocated to the $9,627,895,000 35 employee fringe benefit appropriation on 36 or before March 31, 2024 at the discretion 37 of the division of the budget .......... (1,620,225,000) 38 -------------- 39 Program account subtotal ............... 6,662,414,000 40 -------------- 41 Fiduciary Funds 42 Employees Dental Insurance Fund 43 Dental Insurance Interest Account - 60402 44 For additional state expenditures in 45 relation to the New York state dental 46 insurance fund (80579) ......................... 500,000 47 --------------802 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 500,000 2 -------------- 3 Fiduciary Funds 4 Employees Health Insurance Fund 5 Reserve for Rate Fluctuations Account - 60202 6 For additional state expenditures in 7 relation to the New York state health 8 insurance program (80581) .................. 400,000,000 9 -------------- 10 Program account subtotal ................. 400,000,000 11 --------------803 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 GENERAL STATE CHARGES 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 Notwithstanding sections 17 and 19 of the public officers law and any 6 other provision of law to the contrary, for payment or reimbursement 7 of reasonable attorneys' fees and expenses incurred between January 8 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in 9 response to any inquiry or investigation which was initiated in the 10 2020 or 2021 calendar years by the United States Department of 11 Justice, the entity known as the Joint Commission on Public Ethics 12 in calendar year 2020 and 2021, the New York State Assembly, and/or 13 the New York Attorney General's Office; by the Senate and/or Assem- 14 bly pursuant to articles seven-C and thirteen-A of the judiciary 15 law; and/or by or on behalf of an employee, as that term is defined 16 in section 17 and/or section 19 of the public officers law, who 17 obtained representation by private counsel and notified the Division 18 of the Budget and/or the Executive Chamber of such private counsel 19 representation on or before September 2, 2021 in response to any 20 inquiry or investigation which was initiated in the 2020 or 2021 21 calendar years by the United States Department of Justice, the enti- 22 ty known as the Joint Commission on Public Ethics in calendar year 23 2020 and 2021, the New York State Assembly, and/or the New York 24 Attorney General's Office and in which the employee was or is 25 involved as a result of the employee's public employment or duties. 26 Provided however, that reasonable attorneys' fees and expenses 27 incurred by or on behalf of an employee, as that term is defined in 28 section 17 and/or section 19 of the public officers law, shall only 29 be paid upon: (a) application to the attorney general by the employ- 30 ee or their private counsel, (b) receipt by the attorney general of 31 a certification from the head of the department, commission, divi- 32 sion, office or agency of such employee, of the employee's State 33 employment and that the employee or their private counsel notified 34 the Division of the Budget and/or the Executive Chamber, on or 35 before September 2, 2021, that the employee engaged private counsel 36 for any of the above inquiries and/or investigations, and (c) 37 certification by the employee and the employee's private counsel to 38 the Attorney General that the employee is involved in the inquiry 39 and/or investigation. Upon a determination by the Attorney General 40 that an employee or their private counsel is entitled to payment of 41 such reasonable attorneys' fees and expenses, the Attorney General 42 shall so certify to the Comptroller. Such reasonable attorneys' fees 43 and expenses shall be paid by the State to the employee or the 44 employees' private counsel upon the conclusion of the above-des- 45 cribed inquiries or investigations upon the audit and warrant of the 46 comptroller. Provided further, however, that neither an employee nor 47 their private counsel shall receive or be reimbursed for reasonable 48 attorneys' fees and expenses pursuant to this appropriation unless804 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the employee and their private counsel certify to the Attorney 2 General that the employee is solely liable for their reasonable 3 attorneys' fees and expenses and that the employee and/or their 4 private counsel shall reimburse the state for all payments of 5 reasonable attorneys' fees and expenses paid pursuant to this appro- 6 priation within ninety days of a determination by the Attorney 7 General's Office that (1) the employee has acted outside the scope 8 of their employment and/or violated any applicable law, regulation, 9 or executive order, (2) the employee has failed to fully cooperate 10 with any of the inquiries or investigations described above, and/or 11 (3) the employee has failed to fully cooperate in the defense of any 12 related action or proceeding against the State, and in the prose- 13 cution of any appeal. Neither the employee nor the employee's 14 private counsel shall be eligible for payment of reasonable attor- 15 neys' fees and expenses pursuant to this appropriation if the 16 employee has already been found by any of the inquiries or investi- 17 gations described above to have acted outside the scope of their 18 employment, violated any applicable law, regulation, or executive 19 order, and/or failed to fully cooperate in defense of any action or 20 proceeding against the State including appeals thereof based upon 21 the same act (85090) ... 12,000,000 ............... (re. $9,305,843)805 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,250,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 5,250,000 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) ................... 5,250,000 16 --------------806 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 250,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 250,000 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) ................ 208,000 15 Fringe benefits (60000) ........................... 42,000 16 --------------807 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 136,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 136,000,000 5 ================ ================ 6 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES 7 General Fund 8 State Purposes Account - 10050 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to providing healthcare and mental 11 hygiene worker bonuses to employees who are employed by a state 12 operated facility, an institutional or direct-care setting operated 13 by the executive branch of the state of New York, or a public hospi- 14 tal operated by the state university of New York. 15 The sum of $136,000,000 appropriated herein may be apportioned or 16 transferred by the director of the budget for use by any state 17 department or agency in any fund for the provision of healthcare and 18 mental hygiene bonuses (85032) ..................................... 19 136,000,000 ..................................... (re. $136,000,000)808 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2023-24 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 ==============809 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 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 ==============810 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 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 --------------811 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 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) .................................... 325,000,000812 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 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 --------------813 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 37,543,000 109,570,488 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 37,793,000 109,570,488 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 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) ................ 208,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 --------------814 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 Total amount available ......................... 212,000 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) ..... 1,591,000 16 Employee training and development (23804) ..... 13,061,000 17 Safety and health maintenance committee 18 (23839) ........................................ 777,000 19 Employee security committee (23840) .............. 628,000 20 Work life services (23942) ..................... 3,086,000 21 Discipline (23805) ............................... 465,000 22 Employee assistance program (23842) ............... 49,000 23 Statewide performance rating committee 24 (23843) ........................................ 760,000 25 Property damage (23844) ........................... 38,000 26 Work related clothing (ASU) (23947) ............ 1,477,000 27 Work related clothing (OSU) (23845) ............... 91,000 28 Tool allowance (OSU) (23846) ...................... 31,000 29 Tool insurance (OSU) (23847) ..................... 582,000 30 Uniform allowance (ISU) (23848) .................. 109,000 31 Work related clothing (ISU) (23849) ............... 60,000 32 -------------- 33 Total amount available ...................... 22,805,000 34 -------------- 35 District Council-37 36 Joint committee on health benefits (23857) ......... 5,000 37 Employee assistance program/work-life 38 services (23946) ................................ 13,000 39 Statewide performance rating committee 40 (23860) .......................................... 2,000 41 Time and attendance umpire process admin 42 (23861) .......................................... 2,000815 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 Disciplinary panel admin (23862) ................... 2,000 2 Employee development and training (23859) ......... 60,000 3 -------------- 4 Total amount available .......................... 84,000 5 -------------- 6 Professional, Scientific and Technical 7 Services Unit 8 Professional development and quality of 9 working life (23810) ........................... 476,000 10 Health and safety (23864) ........................ 618,000 11 PSTP program (23811) ........................... 4,296,000 12 Joint funded programs (23812) .................. 1,629,000 13 Multi-funded programs (23813) .................... 861,000 14 Professional development for nurses (23865) ...... 449,000 15 Property damage (23866) ........................... 19,000 16 Joint committee on health benefits (23869) ....... 449,000 17 Work-life services (23833) ..................... 2,072,000 18 -------------- 19 Total amount available ...................... 10,869,000 20 -------------- 21 Program account subtotal .................. 37,543,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts (23802). 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------816 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, 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) ... 300,000 .............. (re. $300,000) 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 1,000 .................. (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Management Confidential 21 Family benefits (23852) ... 310,000 ................... (re. $303,000) 22 Medical flexible spending program (23853) ............................ 23 500,000 ............................................. (re. $500,000) 24 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 25 Management training (23806) ... 718,000 ............... (re. $519,000) 26 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 27 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 28 M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) 29 Commissioned and Non-Commissioned Officers (Supervisors) Unit 30 Health benefits committees (80344) ... 6,000 ............ (re. $5,300) 31 Bureau of Criminal Investigation 32 Health committee benefits (23881) ... 6,000 ............. (re. $5,300) 33 State Troopers Unit 34 Health benefits committees (23883) ... 15,000 .......... (re. $11,800) 35 Graduate Student Employees Union 36 Doctoral program recruitment and retention enhancement fund, compre- 37 hensive college graduate program recruitment and retention fund, fee 38 mitigation fund, downstate location fund, statewide professional817 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 development committee, pre-tax and work-life services programs. A 2 portion of these funds may be suballocated or transferred to other 3 state agencies (23951) ............................................. 4 2,408,000 ......................................... (re. $2,408,000) 5 Security Services Unit 6 A portion of these funds may be suballocated or transferred to other 7 state agencies. 8 Labor management committees (23817) ... 334,000 ....... (re. $334,000) 9 Employee assistance program (23874) ... 240,000 ........ (re. $47,000) 10 Joint committee on health benefits (23875) ........................... 11 198,000 ............................................. (re. $176,000) 12 Employee training and development (23891) ............................ 13 190,000 ............................................. (re. $190,000) 14 Organizational alcoholism program (23892) ............................ 15 187,000 ............................................. (re. $187,000) 16 Labor management training (23893) ... 120,000 ......... (re. $120,000) 17 Family benefits (23894) ... 515,000 ................... (re. $503,000) 18 Professional, Scientific and Technical Services Unit 19 Professional development and quality of working life (23810) ......... 20 634,000 ............................................. (re. $634,000) 21 Health and safety (23864) ... 823,000 ................. (re. $823,000) 22 PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) 23 Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) 24 Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) 25 Professional development for nurses (23865) .......................... 26 598,000 ............................................. (re. $598,000) 27 Property damage (23866) ... 25,000 ..................... (re. $25,000) 28 Joint committee on health benefits (23869) ........................... 29 598,000 ............................................. (re. $532,000) 30 Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) 31 Professional Services Negotiating Unit 32 Joint committee on health benefits and statewide labor management 33 committees. A portion of these funds may be suballocated or trans- 34 ferred to other state agencies (23835) ............................. 35 2,951,000 ......................................... (re. $2,735,000) 36 By chapter 60, part A, section 23, of the laws of 2022: 37 Agency Police Services Unit 38 Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) 39 Contract administration (23924) ... 30,000 ............. (re. $29,000) 40 Education and training (23925) ... 99,000 .............. (re. $99,000)818 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Education and training - Management Directed (23926) ................. 2 61,000 ............................................... (re. $61,000) 3 Employee assistance program (23927) ... 15,000 ......... (re. $11,000) 4 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) 5 Legal defense fund (23929) ... 10,000 .................. (re. $10,000) 6 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) 7 By chapter 60, part B, section 12, of the laws of 2022: 8 District Council-37 9 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) 10 Employee assistance program/work-life services/family benefits (23946) 11 ... 32,000 ........................................... (re. $23,000) 12 Employee development and training (23859) ... 158,000 .. (re. $56,000) 13 Statewide performance rating committee (23860) ....................... 14 3,000 ................................................. (re. $3,000) 15 Time & attendance umpire process admin (23861) ....................... 16 3,000 ................................................. (re. $3,000) 17 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) 18 Contract administration (23863) ... 3,000 ............... (re. $3,000) 19 By chapter 359, section 24, of the laws of 2022: 20 Security Supervisor Unit 21 Employee training and development (23820) ... 63,477 ... (re. $63,477) 22 Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) 23 Family benefits committee (23886) ... 43,871 ........... (re. $43,000) 24 Employee assistance program (23890) ... 10,662 .......... (re. $8,000) 25 Contract administration (23880) ... 50,000 ............. (re. $50,000) 26 Legal defense fund (23878) ... 5,000 .................... (re. $5,000) 27 Management directed training (23877) ... 143,044 ...... (re. $143,044) 28 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) 29 Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) 30 By chapter 361 part A, section 27, of the laws of 2022: 31 Civil Service Employee Association 32 Joint committee on health benefits (23838) ........................... 33 1,980,864 ......................................... (re. $1,764,000) 34 Employee training and development (23804) ............................ 35 15,942,512 ....................................... (re. $15,942,512) 36 Safety and health maintenance committee (23839) ...................... 37 947,861 ............................................. (re. $947,861) 38 Employment security committee (23840) ... 793,506 ..... (re. $793,506) 39 Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) 40 Discipline (23805) ... 566,930 ........................ (re. $541,000)819 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Statewide performance rating committee (23843) ....................... 2 62,948 ............................................... (re. $62,948) 3 Employee assistance program (23842) ... 949,044 ....... (re. $672,000) 4 Property damage (23844) ... 46,866 ..................... (re. $46,866) 5 Work related clothing (operational services unit) (23845) ............ 6 1,537,802 ......................................... (re. $1,537,802) 7 Tool allowance (operational services unit) (23846) ................... 8 112,321 .............................................. (re. $77,000) 9 Tool insurance (operational services unit) (23847) ................... 10 38,079 ............................................... (re. $38,079) 11 Uniform allowance (institutional services unit) (23848) .............. 12 605,312 ............................................. (re. $605,312) 13 Work related clothing (institutional services unit) (23849) .......... 14 112,616 ............................................. (re. $112,616) 15 Work related clothing (administrative services unit) (23847) ......... 16 62,500 ............................................... (re. $62,500) 17 Contract administration (23850) ... 400,000 ........... (re. $400,000) 18 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 19 section 1, of the laws of 2022: 20 For training and professional development of state employees for 21 outstanding service and accomplishments as prescribed by the empire 22 star public service award. A portion of these funds may be suballo- 23 cated to other state agencies (23801). 24 Contractual services (51000) ... 300,000 .............. (re. $300,000) 25 For services and expenses to implement written agreements determining 26 the terms and conditions of employment between the state and employ- 27 ee organizations representing negotiating units established pursuant 28 to article 14 of the civil service law. A portion of these funds may 29 be suballocated to other state agencies (23802): 30 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 31 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 32 Travel (54000) ... 1,000 ................................ (re. $1,000) 33 Contractual services (51000) ... 1,000 .................. (re. $1,000) 34 Equipment (56000) ... 1,000 ............................. (re. $1,000) 35 Civil Service Employees Association 36 Joint committee on health benefits (23838) ........................... 37 1,148,000 ........................................... (re. $377,200) 38 Employee training and development (23804) ............................ 39 9,231,000 ......................................... (re. $6,508,000) 40 Employee security committee (23840) ... 453,000 ....... (re. $249,000) 41 Discipline (23805) ... 329,000 ......................... (re. $69,000) 42 Statewide performance rating committee (23843) ....................... 43 36,000 ............................................... (re. $34,000) 44 Property damage (23844) ... 28,000 ..................... (re. $28,000) 45 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) 46 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) 47 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)820 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) 2 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) 3 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) 4 District Council-37 5 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) 6 Statewide performance rating committee (23860) ....................... 7 1,000 ................................................. (re. $1,000) 8 Time and attendance umpire process admin (23861) ..................... 9 1,000 ................................................. (re. $1,000) 10 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 11 Management Confidential 12 Medical flexible spending program (23853) ............................ 13 500,000 ............................................. (re. $500,000) 14 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 15 Management training (23806) ... 718,000 ............... (re. $479,000) 16 Uniform allowance (23855) ... 245,000 ................. (re. $114,000) 17 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 18 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 19 Commissioned and Non-Commissioned Officers (Supervisors) Unit 20 Health benefits committees (80344) ... 3,000 ............ (re. $2,000) 21 Bureau of Criminal Investigation 22 Health committee benefits (23881) ... 3,000 ............. (re. $2,000) 23 State Troopers Unit 24 Health benefits committees (23883) ... 8,000 ............ (re. $4,000) 25 Graduate Student Employees Union 26 Doctoral program recruitment and retention enhancement fund, compre- 27 hensive college graduate program recruitment and retention fund, fee 28 mitigation fund, downstate location fund, statewide professional 29 development committee, pre-tax and work-life services programs. A 30 portion of these funds may be suballocated or transferred to other 31 state agencies (23951) ... 2,361,000 ................ (re. $115,000) 32 Security Services Unit 33 A portion of these funds may be suballocated or transferred to other 34 state agencies. 35 Labor management committees (23817) ... 327,000 ....... (re. $260,000)821 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Joint committee on health benefits (23875) ........................... 2 194,000 ............................................... (re. $1,000) 3 Employee training and development (23891) ............................ 4 186,000 ............................................. (re. $180,000) 5 Organizational alcoholism program (23892) ............................ 6 183,000 ............................................. (re. $183,000) 7 Labor management training (23893) ... 118,000 ......... (re. $118,000) 8 Professional Services Negotiating Unit 9 Joint committee on health benefits and statewide labor management 10 committees. A portion of these funds may be suballocated or trans- 11 ferred to other state agencies (23835) ............................. 12 3,934,000 ......................................... (re. $1,593,000) 13 By chapter 150, section 20, of the laws of 2021: 14 Professional, Scientific and Technical Services Unit 15 Professional development and quality of working life committee (23810) 16 ... 1,388,000 ..................................... (re. $1,388,000) 17 Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) 18 PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) 19 Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) 20 Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) 21 Professional Development for Nurses (23865) .......................... 22 1,310,000 ........................................... (re. $400,000) 23 Property Damage (23866) ... 54,000 ..................... (re. $54,000) 24 Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) 25 Joint Committee on Health Benefits (23869) ........................... 26 1,310,000 ........................................... (re. $655,000) 27 Contract Administration (23871) ... 50,000 .............. (re. $8,000) 28 By chapter 55, part VV, section 19 of the laws of 2021, as amended by 29 chapter 50, section 1, of the laws of 2022: 30 Agency Police Services Unit 31 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) 32 Education and Training (23925) ... 91,337 .............. (re. $37,000) 33 Education and Training - Management Directed (23926) ................. 34 55,746 ............................................... (re. $55,000) 35 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) 36 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) 37 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 38 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) 39 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 40 section 1, of the laws of 2022:822 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For training and professional development of state employees for 2 outstanding service and accomplishments as prescribed by the empire 3 star public service award. A portion of these funds may be suballo- 4 cated to other state agencies (23801). 5 Contractual services (51000) ... 300,000 .............. (re. $300,000) 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies (23802): 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Management Confidential 14 Medical flexible spending program (23853) ............................ 15 500,000 ............................................. (re. $500,000) 16 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 17 Management training (23806) ... 718,000 ............... (re. $479,000) 18 Uniform allowance (23855) ... 245,000 .................. (re. $99,000) 19 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) 20 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 21 Bureau of Criminal Investigation 22 Health committee benefits (23881) ... 6,000 ............. (re. $3,000) 23 Security Services Unit 24 A portion of these funds may be suballocated or transferred to other 25 state agencies. 26 Labor management committees (23817) ... 321,000 ....... (re. $239,000) 27 Joint committee on health benefits (23875) ........................... 28 190,000 .............................................. (re. $54,000) 29 Employee training and development (23891) ............................ 30 183,000 ............................................. (re. $177,510) 31 Organizational alcoholism program (23892) ............................ 32 180,000 ............................................. (re. $180,000) 33 Labor management training (23893) ... 115,000 ......... (re. $115,000) 34 Legal defense fund (23873) ... 150,000 ................ (re. $150,000) 35 Professional Services Negotiating Unit 36 Joint committee on health benefits and statewide labor management 37 committees. A portion of these funds may be suballocated or trans- 38 ferred to other state agencies (23835) ............................. 39 3,857,000 ......................................... (re. $1,589,000)823 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For training and professional development of state employees for 4 outstanding service and accomplishments as prescribed by the empire 5 star public service award. A portion of these funds may be suballo- 6 cated to other state agencies (23801). 7 Contractual services (51000) ... 296,000 .............. (re. $296,000) 8 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 9 Equipment (56000) ... 1,000 ............................. (re. $1,000) 10 Travel (54000) ... 1,000 ................................ (re. $1,000) 11 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 12 For services and expenses to implement written agreements determining 13 the terms and conditions of employment between the state and employ- 14 ee organizations representing negotiating units established pursuant 15 to article 14 of the civil service law. A portion of these funds may 16 be suballocated to other state agencies (23802): 17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 1,000 .................. (re. $1,000) 21 Equipment (56000) ... 1,000 ............................. (re. $1,000) 22 Professional, Scientific and Technical Services Unit 23 Professional development and quality of working life (23810) ......... 24 439,000 ............................................. (re. $173,000) 25 Health and safety (23864) ... 570,000 ................. (re. $503,000) 26 PSTP program (23811) ... 4,662,000 .................... (re. $380,000) 27 Joint funded programs (23812) ... 812,000 ............. (re. $156,000) 28 Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) 29 Property damage (23866) ... 18,000 ..................... (re. $18,000) 30 Management Confidential 31 Medical flexible spending program (23853) ............................ 32 500,000 ............................................. (re. $500,000) 33 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 34 Management training (23806) ... 718,000 ............... (re. $479,000) 35 Uniform allowance (23855) ... 245,000 .................. (re. $88,000) 36 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 37 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 38 Professional Services Negotiating Unit 39 Joint committee on health benefits and statewide labor management 40 committees. A portion of these funds may be suballocated or trans- 41 ferred to other state agencies (23835) ............................. 42 3,781,000 ........................................... (re. $866,058)824 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 24, section 22 of part A, of the laws of 2019, as amended by 2 chapter 50, section 1, of the laws of 2020: 3 State Troopers Unit 4 Contract Administration (23884) ... 50,000 ............. (re. $50,000) 5 By chapter 24, section 24 of part C, of the laws of 2019, as amended by 6 chapter 50, section 1, of the laws of 2022: 7 Security Services Unit 8 A portion of these funds may be suballocated or transferred to other 9 state agencies. 10 Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) 11 Joint committee on health benefits (23875) ... 722,000 (re. $243,000) 12 Contract administration (23876) ... 200,000 ........... (re. $200,000) 13 Employee Training and Development (23891) ... 694,000 .. (re. $13,000) 14 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) 15 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 16 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) 17 By chapter 337, section 24 of part A, of the laws of 2019, as amended by 18 chapter 50, section 1, of the laws of 2020: 19 Bureau of Criminal Investigation 20 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 21 By chapter 337, section 16 of part B, of the laws of 2019, as amended by 22 chapter 50, section 1, of the laws of 2022: 23 Graduate Student Employees Unit 24 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 25 hensive College Graduate Program Recruitment and Retention Fund, Fee 26 Mitigation Fund, Downstate Location Fund, Statewide Professional 27 Development Committee, Pre-Tax and Work-Life Services Programs. A 28 portion of these funds may be suballocated or transferred to other 29 state agencies (23951) ... 2,280,000 ................ (re. $131,000) 30 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 31 section 1, of the laws of 2020: 32 For services and expenses to implement written agreements determining 33 the terms and conditions of employment between the state and employ- 34 ee organizations representing negotiating units established pursuant 35 to article 14 of the civil service law. A portion of these funds may 36 be suballocated to other state agencies (23802): 37 Personal service--regular (50100) ... 247,000 ........... (re. $1,000)825 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 2 Travel (54000) ... 1,000 ................................ (re. $1,000) 3 Contractual services (51000) ... 1,000 .................. (re. $1,000) 4 Equipment (56000) ... 1,000 ............................. (re. $1,000) 5 By chapter 263, section 18, of the laws of 2018, as amended by chapter 6 50, section 1, of the laws of 2022: 7 Professional Services Negotiating Unit 8 Joint Committee on Health Benefits & Statewide Labor Management 9 Committees. A portion of these funds may be suballocated or trans- 10 ferred to other state agencies (23835) ............................. 11 8,700,000 ......................................... (re. $2,409,000)826 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 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 --------------827 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 361,900 0 4 Special Revenue Funds - Federal .... 30,090,000 149,158,000 5 ---------------- ---------------- 6 All Funds ........................ 30,451,900 149,158,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,451,900 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 349,000 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 ..................... 361,900 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).828 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,090,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,090,000 5 --------------829 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 1,087,000 .............. (re. $1,087,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) 11 By chapter 50, section 1, of the laws of 2021: 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) ... 1,005,000 ................ (re. $692,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) 17 By chapter 50, section 1, of the laws of 2020: 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. $456,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) 23 By chapter 50, section 1, of the laws of 2019: 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. $540,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) 29 By chapter 50, section 1, of the laws of 2018: 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. $736,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) 35 By chapter 50, section 1, of the laws of 2017: 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. $605,000) 40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) 41 By chapter 50, section 1, of the laws of 2016:830 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant (81003). 4 Personal service (50000) ... 1,000,000 ................ (re. $932,000) 5 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)831 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2023-24 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 --------------832 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 All Funds 2 By chapter 50, section 1, of the laws of 2022: 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) ... 300,000,000 ......................... (re. $265,521,000) 18 By chapter 50, section 1, of the laws of 2021: 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. $117,422,000) 34 By chapter 50, section 1, of the laws of 2020: 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/or833 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 200,000,000 ......................... (re. $141,864,000) 3 By chapter 50, section 1, of the laws of 2019: 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. $50,673,000) 19 By chapter 50, section 1, of the laws of 2018: 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. $155,028,000) 35 By chapter 50, section 1, of the laws of 2017: 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 the834 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $179,496,000) 4 By chapter 50, section 1, of the laws of 2016: 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. $97,913,000) 20 By chapter 50, section 1, of the laws of 2015: 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. $78,009,000) 36 By chapter 50, section 1, of the laws of 2014: 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 other835 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $191,155,000) 5 By chapter 50, section 1, of the laws of 2013: 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. $166,628,000) 21 For services and expenses to recover from the impact of storm Sandy 22 and to mitigate the impact of future natural or man-made disasters. 23 This amount is appropriated from monies available in any special 24 revenue federal fund of the state, and may be used to implement 25 storm Sandy recovery or disaster mitigation and preparedness 26 programs authorized by the state or federal government, including 27 making payments to local governments, public authorities, not-for- 28 profit corporations, businesses, and individuals. This appropriation 29 may be suballocated or transferred to any state department, divi- 30 sion, agency, or authority pursuant to a certificate issued by the 31 director of the budget five business days after the close of each 32 month, the division of the budget shall report to the chair of the 33 senate finance committee and the chair of the assembly ways and 34 means committee total disbursements from this appropriation. Upon 35 the allocation, suballocation, or transfer of this appropriation to 36 any program, state department, division, agency, or authority, the 37 division of the budget or the receiving entity shall, within ten 38 business days, provide the chair of the senate finance committee and 39 the chair of the assembly ways and means committee with a 40 description of the program or purpose to be funded, and the guide- 41 lines for accessing or distributing the funding (80924) ............ 42 8,000,000,000 ................................. (re. $7,372,896,000) 43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 44 section 1, of the laws of 2013: 45 For services and expenses to prevent, deter, or respond to acts of 46 terrorism, disasters, or other emergencies. This amount is appropri- 47 ated from monies available in any fund of the state, including 48 monies received from external sources. This appropriation is avail-836 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 able for payments for state operations, aid to localities, or capi- 2 tal purposes and may be suballocated, transferred, or allocated to 3 any state department, division, agency, or authority pursuant to a 4 certificate issued by the director of the budget. Notwithstanding 5 any provision of law to the contrary, the state comptroller shall 6 credit these appropriations with federal grants received pursuant to 7 the federal community development block grant program or any other 8 federal program providing disaster aid, in recognition that the 9 state was required to make payments for eligible projects and/or 10 activities in advance of the availability of federal reimbursement 11 (81024) ... 200,000,000 .......................... (re. $81,294,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Airport Security Account - 21900 15 By chapter 50, section 1, of the laws of 2011: 16 For payments related to airport, bridge, transit and transportation 17 security measures implemented at the request of the port authority 18 of New York and New Jersey, the metropolitan transportation authori- 19 ty or other public authorities to prevent, deter or respond to acts 20 of domestic terrorism. This amount is appropriated from moneys 21 available in the miscellaneous special revenue fund, airport securi- 22 ty account, for payments for such purposes and for transfer, subal- 23 location, or allocation to all state departments, agencies and 24 public authorities pursuant to a certificate of approval issued by 25 the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000)837 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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)838 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2023-24 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 ==============839 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 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. Use of such funds shall not be 13 subject to the requirements of sections 112 and 163 of 14 the state finance law (80554) .......................... 2,000,000,000 15 ==============840 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $10,000,000,000 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) ............................................... 10,000,000,000 26 --------------841 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $6,000,000,000 is hereby appropriated for 6 transfer by the governor to the general, special reven- 7 ue, capital projects, proprietary or fiduciary funds of 8 any agency, department, or authority for services and 9 expenses related to the outbreak of coronavirus disease 10 2019 (COVID-19). Such funds shall be used for purposes 11 including, but not limited to, additional personnel, 12 equipment and supplies, travel costs, trainings, and 13 and/or responding to the direct and indirect economic, 14 financial, or social effects of COVID-19. Such funds 15 shall be available for payment of financial assistance 16 heretofore accrued or hereafter to accrue, and a portion 17 of these funds may be made available as state aid to 18 municipalities, school districts, public authorities, 19 and eligible nonprofit organizations for any of the 20 purposes stated above. Use of such funds shall not be 21 subject to the requirements of sections 112 and 163 of 22 the state finance law. Any disbursements from this 23 appropriation shall be reported by the director of the 24 budget on a quarterly basis (85072) .................... 6,000,000,000 25 ==============842 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 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 ==============843 12550-02-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 40 ARTS, COUNCIL ON THE .............................................. 49 AUDIT AND CONTROL, DEPARTMENT OF .................................. 52 BUDGET, DIVISION OF THE ........................................... 59 CITY UNIVERSITY OF NEW YORK ....................................... 65 CIVIL SERVICE, DEPARTMENT OF ...................................... 72 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 109 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 111 EDUCATION DEPARTMENT ............................................. 122 ELECTIONS, STATE BOARD OF ........................................ 174 EMPLOYEE RELATIONS, OFFICE OF .................................... 182 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 184 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT .................. 239 EXECUTIVE CHAMBER ................................................ 240 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 241 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 242 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 312 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 344844 12550-02-3 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 345 GAMING COMMISSION, NEW YORK STATE ................................ 365 GENERAL SERVICES, OFFICE OF ...................................... 372 HEALTH, DEPARTMENT OF ............................................ 386 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 468 HIGHER EDUCATION SERVICES CORPORATION ............................ 471 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 474 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 486 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 509 HUMAN RIGHTS, DIVISION OF ........................................ 511 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 514 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 516 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 526 INTEREST ON LAWYER ACCOUNT ....................................... 529 JUDICIAL CONDUCT, COMMISSION ON .................................. 530 JUDICIAL NOMINATION, COMMISSION ON ............................... 531 JUDICIAL SCREENING COMMITTEES .................................... 532 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 533 LABOR, DEPARTMENT OF ............................................. 541 LAW, DEPARTMENT OF ............................................... 571 MENTAL HYGIENE, DEPARTMENT OF .................................... 584 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 585 MENTAL HEALTH, OFFICE OF ....................................... 595 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 610 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 625 MOTOR VEHICLES, DEPARTMENT OF .................................... 633845 12550-02-3 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 643 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 646 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 673 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 676 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 677 PUBLIC SERVICE, DEPARTMENT OF .................................... 679 STATE, DEPARTMENT OF ............................................. 683 STATE POLICE, DIVISION OF ........................................ 703 STATE UNIVERSITY OF NEW YORK ..................................... 714 STATEWIDE FINANCIAL SYSTEM ....................................... 736 TAXATION AND FINANCE, DEPARTMENT OF .............................. 737 TAX APPEALS, DIVISION OF ......................................... 749 TRANSPORTATION, DEPARTMENT OF .................................... 750 VETERANS' SERVICES, DEPARTMENT OF ................................ 773 VICTIM SERVICES, OFFICE OF ....................................... 777 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 784 WORKERS' COMPENSATION BOARD ...................................... 786 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 788 DATA ANALYTICS ................................................. 789 DEFERRED COMPENSATION BOARD .................................... 790 GENERAL STATE CHARGES .......................................... 791 GREEN THUMB PROGRAM ............................................ 805 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 806 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 807 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 808846 12550-02-3 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 809 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 810 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 811 LABOR MANAGEMENT COMMITTEES .................................... 813 LOCAL GOVERNMENT ASSISTANCE .................................... 826 NATIONAL AND COMMUNITY SERVICE ................................. 827 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 831 RACING REFORM PROGRAM .......................................... 837 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 838 SPECIAL EMERGENCY APPROPRIATION ................................ 839 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 840 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 841 WORKERS' COMPENSATION RESERVE .................................. 842
